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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 :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Morave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
12,787
Particulars
MEDICLOR 10752 ELECTRIK 2035
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61
Cheque No :
313801
Cheque Date :
23/06/2017
Om Enterprizes
12,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:46 PM.
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