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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Falani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2018
Voucher No
OWN/2018-19/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
00 -
Amount (in Rs.)
(in Rs.)
2,584
Particulars
mahila balkallyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
044362
Cheque Date :
15/12/2018
VIJAY STORE
2,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:50 PM.
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