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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Karmbeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - 221012 Aurved Davakhanyasathi Aushadh Kharedi
Amount (in Rs.)
(in Rs.)
2,000
Particulars
हेमडी विहीर पायवाट रस्ता गवत काढणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9579
Cheque No :
140774
Cheque Date :
16/10/2019
damu katkari
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:25 AM.
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