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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Aamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
18 - Contributions
Amount (in Rs.)
(in Rs.)
970
Particulars
electric bill anganwadi no 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
513
Cheque No:
Cheque Date :
Letter/Advice No.:
765521
Letter/Advice Date :
06/08/2019
970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:33 AM.
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