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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 :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
21/07/2022
Voucher No
SAS/2022-23/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
216,000
Particulars
DTA BILL PAYMENT FOR PHC BHENDALA, JIKTHAN,SIWADGAON,LASUR ST,SHENDURWADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCC70110104000184
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/07/2022
216,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:56 PM.
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