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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 :
Pisoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2020
Voucher No
OWN/2019-20/P/626
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
12,600
Particulars
being paid to sushila polyimar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
616902010004866
Cheque No :
089586
Cheque Date :
20/03/2020
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:07 PM.
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