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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Ambavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,500
Particulars
gp imaratimadhil vyayamshala kholiche light feeting rakkam cheak ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN4370
Cheque No :
022086
Cheque Date :
01/07/2017
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:53 PM.
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