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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Kothale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,550
Particulars
FOGING OUSHADH AAROGYA SAF SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I17
Cheque No :
500087
Cheque Date :
01/08/2019
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:07 AM.
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