eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Latur
  • Block Panchayat & Equivalent :
    Udgir
  • Village Panchayat & Equivalent :
    Lohara
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 29/08/2020 Voucher No FFC/2020-21/P/37
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    104 - Health Sub-Centres
    80 - Other Expenditure    		 Amount (in Rs.)
    		 58,200
    Particulars Sub center sahitya purchase Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 622802010011456
    Cheque No : 081282
    Cheque Date : 29/08/2020     		58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:18:15 PM.
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