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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Gorthan Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2021
Voucher No
OWN/2020-21/P/106
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
490
Particulars
VINOD RAM JADHAV YANA BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:17 PM.
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