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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Ashti
Village Panchayat & Equivalent :
Delwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
2,500
Particulars
divyang nidhi watap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GF971910110004387
Cheque No:
006924
Cheque Date :
03/02/2020
Letter/Advice No.:
61
Letter/Advice Date :
03/02/2020
arun kedaji kohale
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:49 AM.
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