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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/02/2022
Voucher No
STS/2021-22/P/96
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
24,684
Particulars
Vedykiya paripurti deyak, ZP Bandhkam Upvibhag Mul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0019
Cheque No:
Cheque Date :
Letter/Advice No.:
513
Letter/Advice Date :
09/02/2022
24,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:01 AM.
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