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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Mehunbare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/175
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
4,200
Particulars
Anganwadi Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120281040000002
Cheque No :
405147
Cheque Date :
31/05/2019
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:55 AM.
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