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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Nanekarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2016
Voucher No
OWN/2016-17/P/148
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
13,125
Particulars
arogya sadil.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
455906
Cheque Date :
21/12/2016
Siddhi Vinayak mark
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:33 AM.
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