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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
48,555
Particulars
Pradip Sardar Driver PHC Asegaon Mandhan Deyak Mar 2022 to May 2022 V.No.67
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809436
Cheque No :
033789
Cheque Date :
06/07/2022
48,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:37 AM.
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