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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Pimpalgaon T. Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
08 - Office Edxpenses
Amount (in Rs.)
75,625
Particulars
medicholar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
221000
Cheque Date :
03/06/2017
siddhivinayak Marketing TCL
75,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:39 PM.
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