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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Sakhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
20 - Gram Nidhi
Amount (in Rs.)
(in Rs.)
8,000
Particulars
REPAIRS TO ANGANWADI NO 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
767
Cheque No :
001693
Cheque Date :
05/05/2020
AGWANE CEMENT PRODUCTS ROHIDAS NAGAR ANKOLI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:26:50 PM.
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