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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/02/2019
Voucher No
STS/2018-19/P/205
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.)
(in Rs.)
19,800
Particulars
प्रा आ केंद्र स्त्री परिचर मानधन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034984
Cheque Date :
18/02/2019
RDCC NHAGHOTHANE
6,600
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034985
Cheque Date :
18/02/2019
RDCC ROHA
4,400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034986
Cheque Date :
18/02/2019
RDCC CHANERA
4,400
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034987
Cheque Date :
18/02/2019
RDCC KOLAD
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:56 AM.
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