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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 :
Valva-Islampur
Village Panchayat & Equivalent :
Shigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
7,920
Particulars
mahila balkalyan 10 takke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1258
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
22/07/2019
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:44:00 PM.
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