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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
22/03/2022
Voucher No
OWN/2021-22/P/527
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
64,740
Particulars
Dhnyaneshwar Nichat and Others Vahan Chalak mandhan Jan to Feb 2022 V.No.476
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809436
Cheque No :
033493
Cheque Date :
22/03/2022
64,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:01 PM.
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