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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/08/2021
Voucher No
STS/2021-22/P/282
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,500
Particulars
The PTA pay for Smt Gunjanwar and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100210804000003
Cheque No:
Cheque Date :
Letter/Advice No.:
207
Letter/Advice Date :
25/08/2021
CDCCB MENDKI
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:22 PM.
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