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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 :
Mahalkheda (Patoda)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
6,300
Particulars
MANISHA RAMHARI SHINDE YANA NAMUNA NO. 12 PRAMANE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140610033700
Cheque No :
005218
Cheque Date :
20/07/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:28 PM.
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