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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Village Panchayat & Equivalent :
Motegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,065
Particulars
Mahila Balkalyan 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11486894446
Cheque No :
060792
Cheque Date :
19/04/2017
ABHIMANIU JADHAV
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:01 AM.
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