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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 :
Khed
Village Panchayat & Equivalent :
Dhamangoan Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/03/2020
Voucher No
STS/2019-20/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
25
Particulars
Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6118
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/03/2020
25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:18 AM.
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