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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Dhanep
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2018
Voucher No
OWN/2017-18/P/84
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Mahila Bal kalyan 10 Percent Gadi Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25/132
Cheque No :
972779
Cheque Date :
09/03/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:17 AM.
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