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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Jotibachiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
920
Particulars
10 takke.m.baal kalyan kharch antragat angawadi mulana khau kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Gramnidhi095/3
Cheque No :
001716
Cheque Date :
24/03/2021
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:56 AM.
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