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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/11/2021
Voucher No
STS/2021-22/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
55,855
Particulars
HEALTH AND FAMILY WELFARE UNDER 7TH PAY SALARY TOMR. RAMESH GHUTKE 2ND INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1057L062400002
Cheque No:
Cheque Date :
Letter/Advice No.:
136090
Letter/Advice Date :
24/11/2021
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
55,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:00 AM.
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