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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 Agency Schemes
Voucher Date
18/02/2019
Voucher No
SAS/2018-19/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
1,800
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 :
020427
Cheque Date :
18/02/2019
RDCC NHAGHOTHANE
600
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020428
Cheque Date :
18/02/2019
RDCC ROHA
400
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020429
Cheque Date :
18/02/2019
RDCC CHANERA
400
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
020430
Cheque Date :
18/02/2019
RDCC KOLAD
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:21 AM.
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