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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Eklahare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2022
Voucher No
OWN/2022-23/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Being 10 percent women and child devlopment expenses to sonali rathod for anamoly Scan Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11180100003569
Cheque No :
001867
Cheque Date :
05/07/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:36 AM.
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