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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Garkhede Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2020
Voucher No
OWN/2020-21/P/42
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
(in Rs.)
5,680
Particulars
Publik Health Materials And Wages Voucher No 32 vinod Shalik Pawar Rs 5680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
812019203156
Cheque No :
008573
Cheque Date :
03/06/2020
5,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:44 AM.
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