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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 :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Takli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/120
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,500
Particulars
laxmi mandir te datt mandir gatar kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
64
Cheque No:
Cheque Date :
Letter/Advice No.:
48625
Letter/Advice Date :
27/06/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:31:05 PM.
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