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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Avhalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/212
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
2,189
Particulars
Ananda Kisan Kute-apnag kar savlat-2189
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20069
Cheque No :
790249
Cheque Date :
15/02/2020
2,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:43 PM.
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