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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 :
Nashik
Village Panchayat & Equivalent :
Girnare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2019
Voucher No
OWN/2019-20/P/265
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
4,500
Particulars
sarvjanik arogy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
G15210110093696
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
04/12/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:39 AM.
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