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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Nangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Paid for J Khilare rs 1000 on Covid 19 mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492802010000323
Cheque No :
043802
Cheque Date :
01/06/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:23 AM.
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