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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 :
Mangaon
Village Panchayat & Equivalent :
Chandore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/79
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,000
Particulars
chandore4 sits toilets bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
244
Cheque No :
189720
Cheque Date :
02/03/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:07 AM.
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