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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Bhadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/539
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
12 - other adminastrative expeses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
GP BHADGAON 10 TAKKE MAHILA BALKALYAN KHARCH ANGANWADI KARITA REGISTER KHAREDI BILL CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1174104000012014
Cheque No :
213219
Cheque Date :
31/03/2023
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:55:24 PM.
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