eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Johe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
6,000
Particulars
muster for Davare and johe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
243
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
12/07/2019
Grampanchayat johe
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:58 AM.
×