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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 :
Nawegaon (Dha.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/148
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
29,940
Particulars
BLICHIN POWDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1441104000001915
Cheque No :
000602
Cheque Date :
23/03/2020
SHIVNATH PRODUCTION GONDIA
29,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:45:18 PM.
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