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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/128
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - 221001 public helth
Amount (in Rs.)
(in Rs.)
35,000
Particulars
vaydekiya adhikari bhadhagar lonch mob helat unit rugnashati lonch madhuna atyvashak sheva puravne
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.:
116
Letter/Advice Date :
28/03/2023
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:54 AM.
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