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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Nirgudsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2022
Voucher No
OWN/2022-23/P/283
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Arogya kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5
Cheque No :
004917
Cheque Date :
06/12/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:13:03 AM.
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