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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Chandkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2017
Voucher No
OWN/2017-18/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,106
Particulars
10 Percent Kharch Anganwadi Uniform
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
353284
Cheque Date :
16/09/2017
Yuva Enterprises
29,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:03 AM.
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