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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/11/2022
Voucher No
STS/2022-23/P/163
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,170
Particulars
2210-Health and Family Welfare 101-Primary Health Centres 01-Salaries bil no 164 madhav n kharode parichar mahagai bhatta pharak cheques no 7170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10353
Cheque No:
Cheque Date :
Letter/Advice No.:
2265
Letter/Advice Date :
29/11/2022
A D C C BANK TELHARA
7,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:13 AM.
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