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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 :
Tasgaon
Village Panchayat & Equivalent :
Manjharde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,400
Particulars
Being 10 Takke mahila bal kalyan traning travling Charge Rs 2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2345
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
31/07/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:55 PM.
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