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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Wagadarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2020
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,145
Particulars
mahila bal kalyan kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60311735991
Cheque No :
111415
Cheque Date :
30/01/2020
975
Cheque
Account Type : Bank
Account No. :
60311735991
Cheque No :
111416
Cheque Date :
30/01/2020
11,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:16 PM.
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