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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Wakadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
10,000
Particulars
VH-9 MAHARASHTRA GRAMPANCHAYAT SHOPY JALGOANRS-10000 SARVA AROGY CORONA PRATI BANDHATMAK UPAYAPOTI SANITISIOR KHAREDI 200 NOS PRE 50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81216220321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0001268
Letter/Advice Date :
17/05/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:44 AM.
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