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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
31/03/2022
Voucher No
OWN/2021-22/P/164
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,970
Particulars
prathamik arogya kendra j. p. swanidhi 2021-22 swacha davakhana antrgat deyakk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100875
Cheque No :
000233
Cheque Date :
31/03/2022
11,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:10 AM.
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