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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Bokadadare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/01/2020
Voucher No
SAS/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
50 - Other Charges
Amount (in Rs.)
(in Rs.)
8,700
Particulars
rasta conkritikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082420110000119
Cheque No :
029309
Cheque Date :
07/01/2020
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:53 AM.
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