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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Gujar-Nimbalkarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2020
Voucher No
OWN/2020-21/P/200
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - 221001 public helth
Amount (in Rs.)
(in Rs.)
15,000
Particulars
dhur favrin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203002500000016
Cheque No :
500020
Cheque Date :
01/06/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:03 AM.
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