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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 :
Kondhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/206
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
10महिला बालकल्याण अंतर्गत अवसरे नगर येथील अंगणवाडीला नळ कनेक्शन देण्यासाठी साहित्य खरेदीचे बिल बालाजी सेल्स यांना अदा केले.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
500214
Cheque Date :
05/02/2020
balaji systeim
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:29 AM.
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