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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Korti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
00 -
Amount (in Rs.)
(in Rs.)
15,415
Particulars
Paid To New MahaLaxmi Still And Furniture Bhigavan 10 Percentge Women And Child Rs 15415
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
214
Cheque No :
001995
Cheque Date :
18/12/2019
15,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:22 AM.
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