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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/06/2021
Voucher No
STS/2021-22/P/29
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
106,791
Particulars
Covid kalyan nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62203136928DISTFUND
Cheque No :
717480
Cheque Date :
28/06/2021
106,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:05 AM.
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