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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Akurde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2018
Voucher No
OWN/2017-18/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
1,000
Particulars
ANGANWADITIL MULANA KHAU VATAP BILL ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
030210005000066GN
Cheque No :
000458
Cheque Date :
01/03/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:36 PM.
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