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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Satarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2018
Voucher No
OWN/2018-19/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,012
Particulars
10per MAhila Balkalyan kharch ,Anganwadi Reg Kharedi bill Adda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
KDCGN022010005009936
Cheque No :
037063
Cheque Date :
30/08/2018
12,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:04:07 AM.
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