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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khadakwasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/215
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
4,184
Particulars
Arogya sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
233764
Cheque Date :
30/09/2019
Mamata Vharaytis
4,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:55 AM.
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