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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Chendhare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2018
Voucher No
OWN/2018-19/P/132
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
3,000
Particulars
for anganwadi bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15763
Cheque No :
139829
Cheque Date :
06/07/2018
DARSHANA D OVHAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:48:56 PM.
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