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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 :
Kudaje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2020
Voucher No
OWN/2019-20/P/137
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,500
Particulars
sodiyam haydrocloraid anne gadi bhade aarogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
262002500000007
Cheque No :
500105
Cheque Date :
28/03/2020
datta maruti marne
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:49 AM.
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