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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Daund
Village Panchayat & Equivalent :
Kangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
500
Particulars
Covid 19 speaker rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186002500000009
Cheque No :
500114
Cheque Date :
27/04/2020
sachin Phadake
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:42:49 PM.
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