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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 Agency Schemes
Voucher Date
04/08/2018
Voucher No
SAS/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
9,100
Particulars
PRATHAMIK AAROGYA KENDRA NAGOTHANE ARTHVEL STRI PARICHAR YANCHE MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
007826
Cheque Date :
04/08/2018
RDCC NHAGHOTHANE
3,000
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
007827
Cheque Date :
04/08/2018
RDCC ROHA
2,000
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
007828
Cheque Date :
04/08/2018
RDCC CHANERA
2,000
Cheque
Account Type : Bank
Account No. :
302
Cheque No :
007829
Cheque Date :
04/08/2018
RDCC KOLAD
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:44 PM.
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