Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kusumba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,544
Particulars
AMT PAID FROM JAGDISH GANGADHAR DEVARE YANA ANGANWADI DURUSTI GRAMPANCHYAT POT MAKTEDAR YANA AAROGYA UP KENDRA V ANGANWDI IMARAT DURUSTI KAMACHI RAKKM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33956503037 Cheque No : 774882 Cheque Date : 21/06/2019
91,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:17 PM.