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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2017
Voucher No
OWN/2017-18/P/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
12,000
Particulars
10 takke mahila balkalyan kharch madhun anganvadi rangrangoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
319596
Cheque Date :
20/12/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:31 PM.
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