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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Borade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/06/2021
Voucher No
STS/2021-22/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.)
40,805.9
Particulars
samta medical paid 40800 RTGS charge 5.90
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
597102010020443
Cheque No:
Cheque Date :
Letter/Advice No.:
12233591
Letter/Advice Date :
17/06/2021
40,805.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:02 PM.
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