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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
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
12 - other adminastrative expeses
Amount (in Rs.)
(in Rs.)
110,320
Particulars
phc parad viddhut bill deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010396
Cheque No :
000362
Cheque Date :
31/03/2023
MAHAVITRAN MZR
110,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:38 PM.
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