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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Vengurla
Village Panchayat & Equivalent :
Wayangani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
400
Particulars
Sagar Kinara Swachhata Karyakram Kondura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8043
Cheque No :
044250
Cheque Date :
29/05/2017
Vaibhavlakshmi Bhachatgat Kondura
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:40 AM.
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