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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/01/2023
Voucher No
STS/2022-23/P/285
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
39 - Medicine for PHC
Amount (in Rs.)
(in Rs.)
391,647
Particulars
Phc ANtrgat emp 7th pay arrears bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1135L0943000004
Cheque No:
Cheque Date :
Letter/Advice No.:
290118
Letter/Advice Date :
19/01/2023
391,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:52 PM.
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