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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/08/2022
Voucher No
STS/2022-23/P/77
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
47,225
Particulars
Others Medicine vou no 300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3876552657JilhaNidhi
Cheque No :
009243
Cheque Date :
02/08/2022
47,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:38 AM.
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