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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Wai
Village Panchayat & Equivalent :
Yeruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,000
Particulars
10 per Mahila and balkalyan kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143Gramnidhi
Cheque No :
005808
Cheque Date :
29/07/2017
Kalapremi Arts
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:05 AM.
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