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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Kolakhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2018
Voucher No
OWN/2018-19/P/144
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
pay to divya mundhe and pooja mundhe for 1sat mulgi anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBAC5738
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
20/08/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:49 PM.
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