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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Bramhangaon Vinchor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2020
Voucher No
OWN/2019-20/P/102
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
3,108
Particulars
१० टक्के महिला बालकल्याण खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1992104000020989
Cheque No :
105668
Cheque Date :
24/02/2020
3,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:42 PM.
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