eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/10/2022
Voucher No
STS/2022-23/P/156
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
225,000
Particulars
HEALTH UNDER FESTIVAL ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
153014
Cheque Date :
18/10/2022
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:44:15 PM.
×