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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
29/03/2023
Voucher No
OWN/2022-23/P/607
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - PRAVAS BHATTA
Amount (in Rs.)
(in Rs.)
9,110
Particulars
R H Rathi PHC Talwel Pravas Bhatta Deyak Apr 2022 To Aug 2022 V.No. 510 To 512
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809436
Cheque No :
038333
Cheque Date :
29/03/2023
9,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:40 AM.
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