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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 :
Theur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/438
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
5,656
Particulars
MAULI ENTERPRISESS AROGYA GATAR SAFAI RS.5656
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060720100000011
Cheque No :
047550
Cheque Date :
23/03/2020
MAULI ENTARPRESESS AND SARVICE
5,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:58 PM.
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