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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 :
Zare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
7,020
Particulars
shree datta medico 10 mahila v balkalyan kharch poshan aahar puravtha v aushadhe golya kharedi kami ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760
Cheque No :
024783
Cheque Date :
29/10/2021
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:35:28 AM.
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