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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Kachewani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2020
Voucher No
OWN/2020-21/P/77
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
29,276
Particulars
MAHILA BACHAT GAT (MAVIN) SABHAGRUH BANDHAKAM SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200016654395
Cheque No :
000588
Cheque Date :
23/10/2020
29,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:09 AM.
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