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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - 221001 public helth
Amount (in Rs.)
(in Rs.)
66,600
Particulars
Hon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238537782
Cheque No :
186704
Cheque Date :
23/01/2020
MANAGER S B I SONARI
66,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:19:32 PM.
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