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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/588
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
11,590
Particulars
PHC JAMTHI KATHALKAR VA ETAR PRAVAS BHATTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06407110330000104
Cheque No:
Cheque Date :
Letter/Advice No.:
574
Letter/Advice Date :
31/03/2023
A D C C- MANA
11,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:09 PM.
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