eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/03/2022
Voucher No
STS/2021-22/P/43
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
36 - GIA (Salary)
Amount (in Rs.)
58,165
Particulars
pathan rc mayat vaidikiya fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D95
Cheque No:
Cheque Date :
Letter/Advice No.:
024611
Letter/Advice Date :
31/03/2022
58,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:28 AM.
×