eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Arattondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17,150
Particulars
school dress purchase for anganwadi students
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60154972155
Cheque No :
017601
Cheque Date :
03/02/2020
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:18 AM.
×