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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 :
Thane
Block Panchayat & Equivalent :
Murbad
Village Panchayat & Equivalent :
Khopiwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2021
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
43,250
Particulars
sai nitrer zp school khopivali and khudarvadi mask sanitizer kharedi karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
552
Cheque No :
374906
Cheque Date :
17/03/2021
43,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:45:37 PM.
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