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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Vadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2019
Voucher No
OWN/2018-19/P/117
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
2,604
Particulars
10 take
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
239
Cheque No :
044301
Cheque Date :
06/03/2019
2,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:28:58 PM.
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