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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Village Panchayat & Equivalent :
Wadgaon Amli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,150
Particulars
mera 71 favarani kami bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08
Cheque No :
004409
Cheque Date :
18/10/2021
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:55:46 PM.
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