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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Village Panchayat & Equivalent :
Mithekhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
46 - Other Service Fees
Amount (in Rs.)
16,430
Particulars
pay to cheher arogya kendra pannyachi takki dhanesh tambadkar month of march 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
122510110005588
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
08/03/2019
16,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:14:01 AM.
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