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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Gorhe Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2020
Voucher No
OWN/2020-21/P/78
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
9,330
Particulars
arogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25l3
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
09/10/2020
SDDHIVINAYAK MARKETING
9,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:43 PM.
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