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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Village Panchayat & Equivalent :
Pimpri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
jagadamba treders unani davakhana pevhar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00501110101352
Cheque No :
599987
Cheque Date :
12/05/2020
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:48 AM.
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