eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/11/2020
Voucher No
STS/2020-21/P/186
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
88,000
Particulars
prathamik arogya kendra stri parichar mandhan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046772
Cheque Date :
05/11/2020
RDCC ROHA
33,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046773
Cheque Date :
05/11/2020
RDCC CHANERA
33,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046774
Cheque Date :
05/11/2020
RDCC KOLAD
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:12:50 AM.
×