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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Rasulwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
paid for health and family walefre to aapaso m mane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4382
Cheque No:
000032
Cheque Date :
05/08/2019
Letter/Advice No.:
0
Letter/Advice Date :
05/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:55:15 PM.
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