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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Ashtapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
5,980
Particulars
maharasgtra rajjya kholshet anganwadi electric bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060810100019280
Cheque No :
245549
Cheque Date :
23/03/2021
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:51 PM.
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