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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Sindewahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/164
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
05 - 221005 public helth
Amount (in Rs.)
(in Rs.)
34,200
Particulars
Govt. Fund - Payment as per cash book Shri S M Kale and others PTA wages month January - 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02
Cheque No:
Cheque Date :
Letter/Advice No.:
521734
Letter/Advice Date :
11/03/2022
34,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:34 AM.
×