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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Shirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
31,120
Particulars
Nali safai karita ,upslela gal vahtuk disel ghantagadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
700120101000014
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
27/06/2019
31,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:33:54 PM.
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