eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Bhadole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2017
Voucher No
OWN/2017-18/P/117
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Anganvadi karita daptar kharedi bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0467104000079240
Cheque No :
300283
Cheque Date :
10/11/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:21 PM.
×