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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 :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2023
Voucher No
OWN/2022-23/P/552
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Smt Lata Nrupnarayan PHC Asegaon and Smt Rekha Sarvatkar PHC Bra Thadi Mandhan Deyak V.No.53-54
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809298
Cheque No :
035323
Cheque Date :
24/03/2023
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:09 PM.
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