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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Hindgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,200
Particulars
SAR AROGY -FOLIDOL PAWADAR KHAREDI BILL CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020510005010526Gram
Cheque No :
026097
Cheque Date :
19/06/2017
LAXMI KRUSHI SEVA KENDR CHA
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:44 PM.
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