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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 :
Peth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2020
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
3,800
Particulars
Sarvajanik Aarogya Aushadh Favarani 3800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G50
Cheque No :
600293
Cheque Date :
29/09/2020
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:16 AM.
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