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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Wada
Village Panchayat & Equivalent :
Usar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2022
Voucher No
OWN/2022-23/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
37,500
Particulars
MS Durga Enterprises Yans Sarvajanik Aarogya Mediclore Bill Adaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
556
Cheque No :
044945
Cheque Date :
23/06/2022
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:37:03 PM.
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