eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/02/2022
Voucher No
STS/2021-22/P/205
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
423,500
Particulars
Penssion bill of Sant Hamida Sayyad से नि परिचर उपदान रक्कम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
460503
Cheque Date :
28/02/2022
B M C D C C Bank Nagbhid
423,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:46 PM.
×