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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Tulapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2019
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
43 - Development programmes
Amount (in Rs.)
284,733
Particulars
Eknath Construction yana anganvadi building gavthan vadhiv bandhkam rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20161
Cheque No :
772947
Cheque Date :
15/06/2019
284,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:03 PM.
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