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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Ajanti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2020
Voucher No
OWN/2020-21/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Tannashak favarni 10 lit oushadhi kharedi babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09280100016025
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
81
Letter/Advice Date :
20/07/2020
Kochar Biyane
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:30 AM.
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