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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Daund
Village Panchayat & Equivalent :
Koregaon Bhivar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/104
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,200
Particulars
napsak pamp kharedi argya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55
Cheque No :
500252
Cheque Date :
03/02/2021
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:11 AM.
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