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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 :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Janephal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - 221012 Aurved Davakhanyasathi Aushadh Kharedi
Amount (in Rs.)
(in Rs.)
250
Particulars
TCL Fawarni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:34 AM.
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