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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Kevale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
28,830
Particulars
Swachhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27130
Cheque No :
330564
Cheque Date :
04/02/2020
28,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:47:23 AM.
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