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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Kekhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2018
Voucher No
OWN/2018-19/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
2,400
Particulars
10 takke Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN1029
Cheque No :
004169
Cheque Date :
27/12/2018
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:43 AM.
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