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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/10/2017
Voucher No
STS/2017-18/P/305
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - (2210) ( 0365) Pradeshik Asmtol dur karne anushesh Prasutigruh(4)khata banshkame( 31)-Grant-in-aid-Salary
Amount (in Rs.)
(in Rs.)
668,165
Particulars
Amount paid to phc karmachari diwali agrim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
201
Letter/Advice Date :
16/10/2017
668,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:20 PM.
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