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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Bidri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2020
Voucher No
OWN/2020-21/P/93
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
11,700
Particulars
aapatkalin upay yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031810005008552
Cheque No :
595706
Cheque Date :
22/12/2020
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:07 AM.
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