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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Lonikalbhor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.)
3,500
Particulars
MAHILA V BALKALYAN URDU BALWADI MADATNIS PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
G1
Cheque No :
586943
Cheque Date :
12/06/2019
HUSENA DASTAGIR INAMDAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:33 AM.
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