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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
05/01/2019
Voucher No
SAS/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
3,600
Particulars
arth vel stri parichar yanche mandhan deyak prathamik aarogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020421
Cheque Date :
05/01/2019
RDCC ROHA
800
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020422
Cheque Date :
05/01/2019
RDCC NHAGHOTHANE
1,200
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020423
Cheque Date :
05/01/2019
RDCC CHANERA
800
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020424
Cheque Date :
05/01/2019
RDCC ROHA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:47 AM.
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