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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 :
Nashik
Block Panchayat & Equivalent :
Sinnar
Village Panchayat & Equivalent :
Khadangali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PRAKASH AABAJI THOK YANNA SARVJANIK AAROGYA RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216611100002379
Cheque No :
000004
Cheque Date :
14/06/2017
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:49 PM.
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