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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
10/12/2020
Voucher No
SAS/2020-21/P/38
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
1,200
Particulars
MEDICAL OFF. PHC NAKADONGRI PTLA MANDHAN OCT 20 TO NOV 20 (V No. 47)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80
Cheque No :
000128
Cheque Date :
10/12/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:31:09 AM.
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