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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Dhanore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2022
Voucher No
OWN/2021-22/P/86
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
16,196
Particulars
Doshi furniture and electricals primary health center Rs 16196
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
011169
Cheque Date :
03/02/2022
16,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:40 AM.
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