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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
03/03/2018
Voucher No
NRHM/2017-18/P/26
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - NRHM
Amount (in Rs.)
(in Rs.)
207,784
Particulars
SALARY DIFF EXP PIAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20148523648
Cheque No:
Cheque Date :
Letter/Advice No.:
C101706205
Letter/Advice Date :
03/03/2018
BOM Dhatav
207,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:24:51 PM.
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