eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Manwat
Village Panchayat & Equivalent :
Sawargaon Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2020
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Aganwadi Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
107
Cheque No :
046485
Cheque Date :
29/03/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:16 AM.
×