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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
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
19/07/2017
Voucher No
OWN/2017-18/P/135
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,200
Particulars
AGNAWADI DAPTAR MA BAL KALYAN 10 PERCENT RS 4200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8122552040000011
Cheque No :
359447
Cheque Date :
19/07/2017
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:47 AM.
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