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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Fekari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/320
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
950
Particulars
FOR MACHINARY AND EQUPIMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20303
Cheque No :
000802
Cheque Date :
04/11/2019
JANGALE AND SANS BHUSAWAL
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:35 PM.
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