eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1753
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - Grant-in-aid (Non-Sal.)
Amount (in Rs.)
(in Rs.)
24,440
Particulars
MEDICINE BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
072253
Letter/Advice Date :
31/03/2023
24,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:59 AM.
×