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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Village Panchayat & Equivalent :
Padhavan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
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.)
(in Rs.)
30,000
Particulars
aarogya shibir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123910110012596
Cheque No :
054320
Cheque Date :
06/12/2018
vasundhara samajik kaushalya
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:30:02 PM.
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