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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
15/07/2022
Voucher No
SAS/2022-23/P/139
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
31 - Grants -in- -Aid
Amount (in Rs.)
256,648
Particulars
district health officer jun - july 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/07/2022
256,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:52 PM.
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