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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/300
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
50,520
Particulars
EXPENCES NALI GATARE SAFAI MAJURI MAHE FEB 2022 NAMUNA 19 PAGE NO. 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
317501000009070
Cheque No :
792296
Cheque Date :
14/03/2022
50,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:56 AM.
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