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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 :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Laxmiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
5,100
Particulars
Apang 3 Takke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
547
Cheque No :
000032
Cheque Date :
31/03/2020
700
Cheque
Account Type : Bank
Account No. :
547
Cheque No :
000033
Cheque Date :
31/03/2020
700
Cheque
Account Type : Bank
Account No. :
547
Cheque No :
000034
Cheque Date :
31/03/2020
700
Cheque
Account Type : Bank
Account No. :
547
Cheque No :
000035
Cheque Date :
31/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:35:03 AM.
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