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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2022
Voucher No
OWN/2022-23/P/124
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
721,590
Particulars
2211.014936 manda devidas bhakare prathmik arogy kendr wankhed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32454517082
Cheque No:
545260
Cheque Date :
29/12/2022
Letter/Advice No.:
123
Letter/Advice Date :
29/12/2022
721,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:29 AM.
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