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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kinjaloli Kd.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees
Amount (in Rs.)
8,000
Particulars
BLUD GRUP HB TAPASANI SHIBIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0431010002098412
Cheque No :
000027
Cheque Date :
27/09/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:15 AM.
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