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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Jamde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - major work
Amount (in Rs.)
(in Rs.)
16,000
Particulars
satis ajit valvi bandist gatar majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
324102011010515
Cheque No :
085983
Cheque Date :
12/06/2021
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:53:52 PM.
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