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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 :
Thane
Block Panchayat & Equivalent :
Kalyan
Village Panchayat & Equivalent :
Varap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
11,415
Particulars
Paid to Labours for Gutter Cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19103
Cheque No :
679151
Cheque Date :
15/04/2020
11,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:51 PM.
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