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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Pandharabodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,000
Particulars
VIJESH CHIKHLONDE APANG LABHARTHI ANUDAN WATAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2163
Cheque No :
017518
Cheque Date :
29/06/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:33 AM.
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