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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/08/2018
Voucher No
STS/2018-19/P/64
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
100,100
Particulars
प्रा आरोग्य 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 :
034520
Cheque Date :
04/08/2018
RDCC NHAGHOTHANE
33,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034521
Cheque Date :
04/08/2018
RDCC KOLAD
23,100
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034522
Cheque Date :
04/08/2018
RDCC CHANERA
22,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
034523
Cheque Date :
04/08/2018
RDCC ROHA
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:28 PM.
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