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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Manerwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,000
Particulars
mbk kharch vidhava mahilana arth sahaya dhondabai balku thopate bharti mahadu thopate maya ashok jadhav savitri ananta thopate hirabai vitthal jadhav manda nitin jadhav vandana ramdas jadhav jayshri kaluram jadhav shital ramdas jadhav kantabai madhukar jadhav endubai anil jadhav janabai laxmn javalkar laxmibai kisan javalkar rajashri raju javalkar nanda raju jadhav k tanaji jadhav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25l48
Cheque No :
230832
Cheque Date :
09/08/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:04 AM.
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