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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Nere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2019
Voucher No
OWN/2019-20/P/151
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
19,190
Particulars
246 akasha perkash roadpalkar 247.raosab ligaram manjnaer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26377
Cheque No :
316776
Cheque Date :
04/12/2019
19,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:25 AM.
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