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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Manjari Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2020
Voucher No
OWN/2020-21/P/155
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
11 - 221011 public helth
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Grampanchayt paid to Hanumant Pawar korona majuri fhavarani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12874
Cheque No :
072457
Cheque Date :
10/08/2020
Yogita Hanumant Pawar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:33 PM.
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