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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Sonpeth
Village Panchayat & Equivalent :
Shelgaon Maratha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2019
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
swch bharat bord panting larne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:24:55 AM.
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