eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Sangavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
6,000
Particulars
जीवन शांताराम धाडवे म.बा.क.१० टक्के ६०००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3general
Cheque No :
001900
Cheque Date :
07/08/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:35 PM.
×