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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Khairadpachufulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2021
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
05 - 221005 public helth
Amount (in Rs.)
(in Rs.)
9,000
Particulars
YADIPRAMANE RAKKAM DCC BANK KHATYAWAR WARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
16/03/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:09 AM.
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