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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Dahegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,200
Particulars
social health-1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
554045485
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
10/12/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:15 PM.
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