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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 :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dahid Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
(in Rs.)
7,600
Particulars
SAMANYA NIDHI MADHUN GAV ANTARGAT TAN NASHAKE FAVARNI KARNE KAMACHI MAJURI NAMUNA NO 19 NUSAR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60123909269
Cheque No :
215916
Cheque Date :
17/07/2020
DYNANDEO GYANDEO JADHAO
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:19 PM.
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