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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Dandegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2018
Voucher No
OWN/2017-18/P/269
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
pay for programme of haldi kunku from voucher no. 174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921210100001030
Cheque No :
004993
Cheque Date :
02/02/2018
patle bandhu dandegaon
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:25 AM.
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