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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Takli Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/06/2019
Voucher No
STS/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,000
Particulars
श्री. वसंत तुळशीराम सदगीर यांना न.नं. १२ प्रमाणे औषध फवारणी कामी मजुरी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074210048548
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/06/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:40 AM.
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