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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Man
Village Panchayat & Equivalent :
Shinganapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,335
Particulars
phc durusti - 1685 rajeshwar play and hardware - 1850 cement 3 bag pushkaraj sadashiv todkar - 850 doshi medicale VCDC medicale - 950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224397437
Cheque No :
040708
Cheque Date :
21/02/2018
Shree Fabrication
5,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:11 AM.
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