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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kirkatwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/555
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
25,813
Particulars
purchased powder virus from finolex enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
238256
Cheque Date :
20/03/2020
25,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:55 AM.
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