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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
12/10/2022
Voucher No
OWN/2022-23/P/206
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
1,500
Particulars
10 Mahila V Bal Kalyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12
Cheque No:
Cheque Date :
Letter/Advice No.:
94284
Letter/Advice Date :
12/10/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:56 AM.
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