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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Jambhivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2018
Voucher No
OWN/2017-18/P/167
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500
Particulars
10 TAKKE MAHILA BAL KALYAN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
mahashkti sweets
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:23 PM.
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