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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Banathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
281,000
Particulars
PH SUB CENTER NALI WAR FEVERBLOCK SHAHITY KHARCH GP BANATHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3910
Cheque No :
443719
Cheque Date :
03/08/2020
281,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:48 AM.
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