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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Theur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/247
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
650
Particulars
SANSAR SHOBHA GRUHWASTU BHANDAR 10 TAKKE AGANWADI BADALI ITAR RS.650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060720100000011
Cheque No :
041862
Cheque Date :
08/11/2019
10 TAKKE MAHILA BAL KALYAN
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:48 AM.
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