eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Ladegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/12/2020
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
04 - SUPPLY OF BLEECHING POWDER TO GP
Amount (in Rs.)
(in Rs.)
100
Particulars
Bliching Vahtuk Bhade Babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
972310110007380
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24
Letter/Advice Date :
25/12/2020
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:35 PM.
×