eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Sawardari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/132
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,280
Particulars
10 kharach ठà¤à¤à¤£à¤µà¤¾à¤¡à¥ मà¥à¤²à¤¾à¤à¤¨à¤¾ à¤à¤¹à¤¾à¤° व à¤à¤·à¤§à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98680100019477
Cheque No :
031458
Cheque Date :
16/12/2020
1,950
Cheque
Account Type : Bank
Account No. :
98680100019477
Cheque No :
031460
Cheque Date :
16/12/2020
330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:17 PM.
×