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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Kaliwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2018
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,800
Particulars
10 TAKE MAHILA BAL KALYAN KHARC CHEQUE NE AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020510005010617
Cheque No :
027428
Cheque Date :
06/03/2018
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:18 AM.
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