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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Agaskhind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2018
Voucher No
OWN/2017-18/P/98
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,200
Particulars
namuna no 12 bila parmane rakkam ada 10 KHARCH aganwadi ganvesh vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510101006177610
Cheque No :
003209
Cheque Date :
31/01/2018
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:06 PM.
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