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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Shedyal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
900
Particulars
suresh hanamnt jahir parisr swchta khrch chekh n 000198
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
990
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
29/05/2019
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:59 AM.
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