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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Village Panchayat & Equivalent :
Kolmandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,000
Particulars
DONHI ANGANVADYANNA KHURCHYA KHAREDI SAN 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
125110210000010
Cheque No :
044269
Cheque Date :
18/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:14 PM.
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