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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 :
Sortapwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/240
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
15 - Advertising and Publicity
Amount (in Rs.)
1,200
Particulars
corona vishanu pratibandhak aupay yojana prasidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2020104000035820
Cheque No :
143178
Cheque Date :
31/03/2020
Anshram Enterprise
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:51 PM.
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