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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Malewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - (223502)-Mahila Pratinidhiche PrashikshanAbhyas Daura Ayojit Karne
Amount (in Rs.)
(in Rs.)
10,000
Particulars
apnag kalyan 3 takke kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
962
Cheque No :
000110
Cheque Date :
23/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:11:10 PM.
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