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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Sakegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
2,219
Particulars
tan nashak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
290915
Cheque Date :
29/07/2018
om agro
2,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:12 PM.
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