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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Santoshnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2017
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - Major Works
Amount (in Rs.)
20,250
Particulars
dedstock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
532
Cheque No :
184851
Cheque Date :
28/09/2017
shri vinayak farnichar
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:22:32 AM.
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