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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/02/2019
Voucher No
STS/2018-19/P/118
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
3,664,335
Particulars
MANAV VIKAS NIRDESHANK WRUDDHI GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2031
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
873
Letter/Advice Date :
26/02/2019
3,664,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:06:28 AM.
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