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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 :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Dolawi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/156
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
8,700
Particulars
Eatr boran talav saf safae
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
180
Cheque No :
141419
Cheque Date :
05/08/2019
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:05 AM.
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