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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Tembhare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,150
Particulars
TADPATRI KHAREDI 10 TAKKE KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77
Cheque No :
552505
Cheque Date :
15/07/2019
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:51:12 AM.
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