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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 :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - 50 TAKKE ANUDANAWAR BLEECHING POWDERCHA PURVATHA KARNE
Amount (in Rs.)
(in Rs.)
49,000
Particulars
ji.p.ses fund, bleaching powder kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39752336107
Cheque No:
Cheque Date :
Letter/Advice No.:
132
Letter/Advice Date :
31/03/2023
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:40 PM.
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