eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Pachore Vani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Sarvajanik Arogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136310400002220
Cheque No :
079308
Cheque Date :
06/01/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:34 AM.
×