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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
24 - Write off - losses
Amount (in Rs.)
(in Rs.)
2,100
Particulars
देविदास गणपत मुळे यांना गावातील गटारे सफाई करिता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
201119333
Cheque No :
000011
Cheque Date :
03/03/2020
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:38 AM.
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