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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Bhosalewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2023
Voucher No
OWN/2022-23/P/55
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
23 - major work
Amount (in Rs.)
(in Rs.)
1,038
Particulars
DED STOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I52
Cheque No :
007414
Cheque Date :
20/01/2023
1,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:40 AM.
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