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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 :
Hatkanangale
Village Panchayat & Equivalent :
Chokak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/06/2017
Voucher No
STS/2017-18/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,327
Particulars
gp chokak kadil dlit vasti rcc gtar tyar karne dipak jaadhav dhnaadesh ada iyakar bharna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011110005013941
Cheque No :
038043
Cheque Date :
12/06/2017
7,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:43 AM.
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