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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Kochargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2018
Voucher No
OWN/2017-18/P/325
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - Major Works
Amount (in Rs.)
32,000
Particulars
NAMUNA NO 19 NE KOCHARGAON ANGANVADI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
66650210006900
Cheque No:
Cheque Date :
Letter/Advice No.:
298
Letter/Advice Date :
08/03/2018
ANGANVADI KOCHARGAON
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:38 AM.
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