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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Pimpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/119
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,100
Particulars
Popat Baburao Babar 10 Per Anganwadi Darvaja Durusti Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26l29
Cheque No :
600586
Cheque Date :
15/10/2019
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:07 PM.
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