eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Theur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2019
Voucher No
OWN/2019-20/P/206
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,550
Particulars
GANESH JERNAL STOARS AROGYA SADIL OFFICE EXPENSESS RS.1550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060720100000011
Cheque No :
040530
Cheque Date :
07/10/2019
GANESH JORUNAL STORS
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:25 AM.
×