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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Takawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2017
Voucher No
OWN/2017-18/P/70
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
400
Particulars
10 tkke mahila balklyan aganvadhi bhade rakam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:53 PM.
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