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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,500
Particulars
utkarsh arun sirsat nali safai karita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
058061104129
Cheque No :
045096
Cheque Date :
26/11/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:17:34 PM.
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