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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Kaneriwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2018
Voucher No
OWN/2017-18/P/310
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
00 -
Amount (in Rs.)
(in Rs.)
20,021
Particulars
SARV AROGYA BHC POWDER KHAREDI TRACTOR DIESEL KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
041210005000109
Cheque No :
035399
Cheque Date :
30/03/2018
PAWAN EGENCIES
13,200
Cheque
Account Type : Bank
Account No. :
041210005000109
Cheque No :
035400
Cheque Date :
30/03/2018
ANAND HIGH WAY SERVICE KANERIWADI
6,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:59:14 AM.
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