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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/07/2019
Voucher No
STS/2019-20/P/185
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
257,400
Particulars
amount paid to phc khandas from sree parichar mandhan
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.:
145
Letter/Advice Date :
19/07/2019
primary helth centre khandas
257,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:55 AM.
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