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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 :
Valva-Islampur
Village Panchayat & Equivalent :
Bagani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
3,600
Particulars
davandi and anaganwadi bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
639601700006
Cheque No :
000297
Cheque Date :
07/08/2019
2,100
Cheque
Account Type : Bank
Account No. :
639601700006
Cheque No :
000252
Cheque Date :
07/08/2019
nurani masziad
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:23 PM.
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