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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Alandi Mhatoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/143
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Sauchaly durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G34
Cheque No :
600099
Cheque Date :
04/10/2019
Namuna No 19
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:34 AM.
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