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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Kalwan
Village Panchayat & Equivalent :
Kosurde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
22,080
Particulars
१० टक्के महिला व बाल कल्याण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Gramnidhi36937167437
Cheque No :
841390
Cheque Date :
05/02/2020
22,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:32 AM.
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