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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Vinchurni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,000
Particulars
मौजे विंचुर्णी अंतर्गत औषध फवारणी १००० रु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
95387GramNidhi
Cheque No :
069464
Cheque Date :
13/07/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:21 AM.
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