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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Shivapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2019
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,380
Particulars
anganwadi light fitting 10 takke mahila bal kalyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
500087
Cheque Date :
09/07/2019
SWAMI SMARTH ELECTRICAL WORKS
5,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:51 PM.
×