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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
05/03/2020
Voucher No
SAS/2019-20/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
12,000
Particulars
sbm sovchaly bandhkam rajendra upwanshi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09631450002726
Cheque No :
000100
Cheque Date :
05/03/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:47 PM.
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