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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Navargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/02/2018
Voucher No
STS/2017-18/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
240,000
Particulars
VOUCHER NO. 8 TATPURATI USANAWAR RAKKAM DILYABABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
204310067000188
Cheque No :
446204
Cheque Date :
16/02/2018
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:14 PM.
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