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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Village Panchayat & Equivalent :
Vichumbe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2018
Voucher No
OWN/2017-18/P/226
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
pay to swara pest control for public health
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27684
Cheque No :
212008
Cheque Date :
11/01/2018
Swara Pest Control
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:59 AM.
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