eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Pati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/02/2022
Voucher No
STS/2021-22/P/38
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.)
(in Rs.)
17.7
Particulars
BANK CHARJES 08.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060201273246
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
04/02/2022
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:53:46 PM.
×