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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
19 - GRAM AROGYA SANJIVANI KAREKRAMA ANTARGAT UTKRUSHTA KAMABADDAL PARITOSHIK DENE
Amount (in Rs.)
(in Rs.)
92,500
Particulars
arogya sanjivani arntagart asha swayansevikanna protsahan par prati rs 250 pramane 370 kcc cha mobadla ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100875
Cheque No :
000187
Cheque Date :
17/03/2022
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:10 AM.
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