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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Shirgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2019
Voucher No
OWN/2018-19/P/55
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
10 take mahila bal kalyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6951
Cheque No :
131435
Cheque Date :
07/01/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:34:50 AM.
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