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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Village Panchayat & Equivalent :
Bhandharkavathe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
10,000
Particulars
AMOUNT EXPENDED ON POLYDOLL POWDER KHAREDI BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120602870000001
Cheque No :
005997
Cheque Date :
03/04/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:13 PM.
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