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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 :
Warandoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2019
Voucher No
OWN/2018-19/P/87
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
1,320
Particulars
10 PERCENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8569
Cheque No :
124433
Cheque Date :
05/01/2019
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:02:48 PM.
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