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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Yeola
Village Panchayat & Equivalent :
Jalgaon Neur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,100
Particulars
VCDC- NIRMALA VIJAY SHINDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12960200000197
Cheque No :
000061
Cheque Date :
15/07/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:29 AM.
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