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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 :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Bhogavali T. Medha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,935
Particulars
५ अपंग कल्याण खर्च व्हीलचेअर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20227923692
Cheque No :
029032
Cheque Date :
25/03/2020
5,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:04:44 PM.
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