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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Mohadi
Village Panchayat & Equivalent :
Dewhada[Bu]
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2020
Voucher No
OWN/2020-21/P/117
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,500
Particulars
Clorin botals purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
017030300000040
Cheque No :
816921
Cheque Date :
15/07/2020
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:16:22 PM.
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