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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Akulkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2017
Voucher No
OWN/2017-18/P/92
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
AGANWADI MATI BHARANE MAHILA BAL KALYAN 10 PERCENT TRACTOR VAHTUK RS 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8122552040000011
Cheque No :
359437
Cheque Date :
30/06/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:10 PM.
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