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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Dindanerli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2017
Voucher No
OWN/2017-18/P/69
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
5,000
Particulars
10 TAKKE MA.BA.K. KHATE ANGANVADI DURUSATI BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030410005008179
Cheque No :
137854
Cheque Date :
03/08/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:41 AM.
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