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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Village Panchayat & Equivalent :
Molavade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2020
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,167
Particulars
Divyang kalyan kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GRAMNIDHI1
Cheque No:
Cheque Date :
Letter/Advice No.:
026276
Letter/Advice Date :
18/02/2020
2,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:24 PM.
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