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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 :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Samangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
5,000
Particulars
DHUR FAVARNI AUSHAD KAHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101110128006508
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
16/11/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:23:34 PM.
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