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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Kumbhari Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,800
Particulars
Sarvajanik Arogya Patil Krushi Kendra 3700rs Ravindra Shenfad Lokhande 2100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
856974141
Letter/Advice Date :
11/09/2020
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:33 PM.
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