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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Mahipalgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
3,700
Particulars
5 टक्के अपंग खर्च चंदगड येथे आरोग्य कॅम्प साठी गाडीभाडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
041610005000045
Cheque No :
001171
Cheque Date :
09/07/2019
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:07 AM.
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