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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 :
Maval
Village Panchayat & Equivalent :
Induri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2019
Voucher No
OWN/2019-20/P/159
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works
Amount (in Rs.)
(in Rs.)
32,838
Particulars
health
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500181
Cheque Date :
11/10/2019
600
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500182
Cheque Date :
11/10/2019
mauli transport
4,248
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500183
Cheque Date :
11/10/2019
6,200
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500184
Cheque Date :
11/10/2019
19,290
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500185
Cheque Date :
11/10/2019
vivek fartilizers
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:16 PM.
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