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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Bandharpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
13,350
Particulars
paid bill medicine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60164166745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
MAHBH21123289081
Letter/Advice Date :
03/05/2021
6,900
Letter/Advice
Account Type:Bank
Account No.:
60164166745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
MAHBH21123289081
Letter/Advice Date :
03/05/2021
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:14:26 PM.
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