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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Manjari Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2019
Voucher No
OWN/2019-20/P/621
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
12,000
Particulars
paid to dattatray ghadge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40
Cheque No :
804553
Cheque Date :
21/12/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:18 AM.
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