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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2022
Voucher No
OWN/2021-22/P/509
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Shalini Gahukar And Others Mandhan PHC Talwel V.No.74
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809298
Cheque No :
029408
Cheque Date :
09/03/2022
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:36 AM.
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