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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 :
Pandhurli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,920
Particulars
10 percent anganvadi kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624229664589
Cheque No :
262108
Cheque Date :
30/01/2018
17,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:33 PM.
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