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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/555
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
856,350
Particulars
Ambadas Mahulkar Retiered Arogya sahayyak Yanche Updan Deyak V.No.453
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809436
Cheque No :
038299
Cheque Date :
24/03/2023
856,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:06 AM.
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