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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Village Panchayat & Equivalent :
Bhadane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,967
Particulars
सार्वजनिक आरोग्य,सांस्कृतिक कार्यक्रम, इंटरनेट रिचार्ज
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60298337083
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
31/10/2019
1,480
Letter/Advice
Account Type:Bank
Account No.:
60298337083
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
31/10/2019
287
Letter/Advice
Account Type:Bank
Account No.:
60298337083
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
31/10/2019
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:53:32 AM.
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