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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/319
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,808
Particulars
PHC PAWAS YETHIL STATIONARY KHAREDI 4800 PHC KOTAVDE TELEPHONE BILLDATE 1#4701#472021 TE 31#4701#472021 PARYANT 756#47- PHC KOTAVDE TELEPHONE BILLDATE 1#4702#472021 TE 28#4702#472021 PARYANT 742#47- PHC KOTAVDE TELEPHONE BILL VA LIGHT BILL DATE 1#4703#472021 TE 31#4708#472021 PARYANT 11510#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020052
Cheque No :
167959
Cheque Date :
10/02/2022
17,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:05 PM.
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