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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/01/2022
Voucher No
STS/2021-22/P/131
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
22,836
Particulars
COMMUNITY HEALTH UNDER MR.V.G.SHENDE TMO MEDICAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
136422
Cheque Date :
01/01/2022
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
22,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:31 AM.
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