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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Underi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,250
Particulars
aarogy Rs- 350 aarogy Rs- 900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
175528
Cheque Date :
30/03/2020
350
Cheque
Account Type : Bank
Account No. :
1168
Cheque No :
175529
Cheque Date :
30/03/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:13 PM.
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