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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 :
Sudhagad
Village Panchayat & Equivalent :
Siddheshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
18,600
Particulars
10 takke antargat anganvadi sathi khelni kharedi karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106
Cheque No :
081919
Cheque Date :
19/03/2020
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:55 PM.
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