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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Narhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2020
Voucher No
OWN/2020-21/P/158
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
12 - other adminastrative expeses
Amount (in Rs.)
(in Rs.)
21,000
Particulars
10 PERCENTAGE MBK ZILLA PARISHAD SHALA ROOM RENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44
Cheque No :
000895
Cheque Date :
23/06/2020
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:48 PM.
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