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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 :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Devichamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
37,948
Particulars
Apurva Egancey Yanna Ada Aryogy Corona Pradhurbav Upayyojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071610110011924
Cheque No :
138601
Cheque Date :
07/05/2021
37,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:15:45 PM.
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