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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Wadhu Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2016
Voucher No
OWN/2016-17/P/51
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
00 -
Amount (in Rs.)
1,000
Particulars
MAHILA BAL KALYAN ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12
Cheque No:
Cheque Date :
Letter/Advice No.:
86470
Letter/Advice Date :
18/05/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:15:47 PM.
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