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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/11/2023
Voucher No
SAS/2023-24/P/320
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
22,658
Particulars
HEALTH DEP SHRI RAMESH MAHADEO GEDAM YANCHE MEDICAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
Letter/Advice No.:
352
Letter/Advice Date :
01/11/2023
22,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:51 AM.
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