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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Sarud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2019
Voucher No
OWN/2019-20/P/77
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
11 - Printing
Amount (in Rs.)
(in Rs.)
8,000
Particulars
sarv arogya khate Rs-8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GRAMNIDHI2
Cheque No :
052423
Cheque Date :
05/06/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:55 AM.
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