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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 :
Halondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
10,600
Particulars
kachara bahatuk bill chek ne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0560104000148382
Cheque No :
256918
Cheque Date :
25/06/2017
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:26 AM.
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