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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Harangul (Bk)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/284
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
09 - Electricity Charges
Amount (in Rs.)
10,966
Particulars
CHILD AND WOMEN KHARCH LIGHT FITING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
62290526710
Cheque No :
041439
Cheque Date :
10/02/2021
10,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:14:52 AM.
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