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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
05/08/2020
Voucher No
OWN/2020-21/P/125
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,186
Particulars
SHIVAM KIRANA AND GERNAL STOARS OFFICE EXPENSESS RS.14186
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060720100000011
Cheque No :
044381
Cheque Date :
05/08/2020
SHIVAM KIRANA AND GENRAL STORES
14,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:23 PM.
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