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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Dhadara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,500
Particulars
AMT PAID FOR SARVAJANIK AROGYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3207768863
Cheque No :
068491
Cheque Date :
10/02/2021
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:06 AM.
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