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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Pathardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/03/2022
Voucher No
STS/2021-22/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
389
Particulars
panchyat samiti karyalay phone no 222326 phone bill feb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D95
Cheque No:
Cheque Date :
Letter/Advice No.:
22585
Letter/Advice Date :
14/03/2022
A O bsnl ahmednagr
389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:21 AM.
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