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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Ardhapur
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
10,800
Particulars
IRA Pharmacuetical Nanded Medical ceet Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54127039263
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000
Letter/Advice Date :
28/07/2020
GRAM PANCHAYT AMBEGAON
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:56 AM.
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