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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Bisur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/215
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
19,600
Particulars
GATAR SWACHHATA V KACHARA VAHATUK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,000
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
000133
Cheque Date :
26/02/2020
1,200
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
000132
Cheque Date :
26/02/2020
4,800
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
000130
Cheque Date :
26/02/2020
4,800
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
000131
Cheque Date :
26/02/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:20:12 PM.
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