eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2018
Voucher No
OWN/2018-19/P/57
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
26 - Maintenance
Amount (in Rs.)
4,000
Particulars
purchase toward sainatory materials for repairing of health sub center at dongargaon 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
004410104000335
Cheque No :
279792
Cheque Date :
27/07/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:19:41 AM.
×