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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Village Panchayat & Equivalent :
Jalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2021
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Supriya Pradip Gunadekar yanna Mazi Ratnagiri Mazi Jababdari mohim antargat survekshan karne kami mandhan rakkam ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304610210000001
Cheque No :
274874
Cheque Date :
12/05/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:35 PM.
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