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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 :
Jite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
7,000
Particulars
रस्ता सफाईसाठी चुना खरेदी करणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
265
Cheque No:
Cheque Date :
Letter/Advice No.:
141778
Letter/Advice Date :
14/08/2019
SIDDHI MANAGMENT SERVICE - PEN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:34 PM.
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