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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
30/09/2020
Voucher No
OWN/2020-21/P/216
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Grampanchayat paid to Gajanan Mallikarjun Malekar for arogy v Swacchata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12874
Cheque No :
069665
Cheque Date :
30/09/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:56 PM.
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