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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2023
Voucher No
OWN/2022-23/P/125
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
14,270
Particulars
pra aa kendra nasrapura rugana vahika na mh12 sf 8925 che varshika vhan ensurans var kharch karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012002600000003
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
28/03/2023
14,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:11:36 AM.
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