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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 :
Panvel
Village Panchayat & Equivalent :
Somtane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2018
Voucher No
OWN/2018-19/P/68
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - 221012 Aurved Davakhanyasathi Aushadh Kharedi
Amount (in Rs.)
(in Rs.)
195,740
Particulars
saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28085
Cheque No :
211430
Cheque Date :
12/09/2018
195,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:13:04 PM.
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