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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Jambhulwadi / Kolewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2020
Voucher No
OWN/2019-20/P/185
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Madatnis Mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203002500000004
Cheque No :
500019
Cheque Date :
24/02/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:33 AM.
×