eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Adhegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - major work
Amount (in Rs.)
(in Rs.)
1,800
Particulars
NO.NO. 19 PRAMANE SARV SAFAI RS-1800-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190402810000015
Cheque No :
006477
Cheque Date :
02/08/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:15 AM.
×