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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 :
Niphad
Village Panchayat & Equivalent :
Mukhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2019
Voucher No
OWN/2019-20/P/75
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,300
Particulars
sarvajanik arogya vaccum machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1363104000028680
Cheque No :
104969
Cheque Date :
24/12/2019
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:02 PM.
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