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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Kalwan
Village Panchayat & Equivalent :
Athambe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/132
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
975
Particulars
नं नं 12 प्रमाणे आरोग्य साहित्य रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60284184519watersup
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
23/03/2020
975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:17 AM.
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