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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Gaudare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2021
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
06 - To provide vitameans and protines medicines to kuposhit childrens
Amount (in Rs.)
(in Rs.)
1,470
Particulars
corona lasikaran sirin ani golya kharedi 1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074810100002687
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
14/10/2021
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:02:33 PM.
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