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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Parbhani
Village Panchayat & Equivalent :
Alapur Pandhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2019
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
200
Particulars
Anganwadi parisar safai kachra uchalne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:23:10 PM.
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