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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Gorhe Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,745
Particulars
anganwadi durusti v shala motar durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233910
Cheque Date :
10/01/2020
4,155
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233911
Cheque Date :
10/01/2020
13,000
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233912
Cheque Date :
10/01/2020
5,590
Cheque
Account Type : Bank
Account No. :
25l3
Cheque No :
233913
Cheque Date :
10/01/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:40 AM.
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