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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 :
Shirur
Village Panchayat & Equivalent :
Phakate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2017
Voucher No
OWN/2017-18/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
18 - Contributions
Amount (in Rs.)
2,325
Particulars
a.b.k.खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
56
Cheque No :
880474
Cheque Date :
19/12/2017
2,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:36 AM.
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