eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
20/02/2023
Voucher No
OWN/2022-23/P/363
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
08 - Office Edxpenses
Amount (in Rs.)
1,500
Particulars
Vachnala
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.:
1768
Letter/Advice Date :
20/02/2023
amol news paper agency
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:15 AM.
×