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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
17,444,909
Particulars
fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32434717530
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54455
Letter/Advice Date :
30/07/2020
17,444,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:52:33 AM.
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