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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/09/2022
Voucher No
STS/2022-23/P/31
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
87,193
Particulars
arogya vibhagache ardhvel stree parichar mandhan v kantrati chaalak mandhanachi akharchit rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D19
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/09/2022
87,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:19 PM.
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