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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Sortapwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/252
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
18 - Contributions
Amount (in Rs.)
(in Rs.)
5,000
Particulars
diwyang nidhi vaiyaktik labh jiwanwshyak wastu kirana mal watap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2020104000035820
Cheque No :
143190
Cheque Date :
31/03/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:57 AM.
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