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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Mulchera
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2020
Voucher No
OWN/2019-20/P/98
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
00 -
Amount (in Rs.)
(in Rs.)
5,822
Particulars
ganvesh kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2366
Cheque No:
Cheque Date :
Letter/Advice No.:
0218498
Letter/Advice Date :
08/03/2020
GANESH SKIL ART ALLAPALLI
5,800
Letter/Advice
Account Type:Bank
Account No.:
2366
Cheque No:
Cheque Date :
Letter/Advice No.:
0218498
Letter/Advice Date :
08/03/2020
SHRIVAS ZEROX AND PHOTO STUDIO MATHURANAGAR
22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:51:17 PM.
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