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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Bhalwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/109
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Payment for aganwadi patra durusti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
313
Cheque No :
000485
Cheque Date :
16/08/2019
Ashif Velding Varkrs Bhalwani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:46:14 PM.
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