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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/06/2021
Voucher No
SAS/2021-22/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
38,909
Particulars
AROGYA VIBHAG 2019-20 V 2020-21 CHE AKHARCHIT NIDHI PARAT KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
A18
Cheque No :
006232
Cheque Date :
29/06/2021
38,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:49 AM.
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