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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 :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/168
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
14 - Rent- Rates and Taxes
Amount (in Rs.)
(in Rs.)
2,410
Particulars
phc sawari tds return processing bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06
Cheque No:
Cheque Date :
Letter/Advice No.:
895
Letter/Advice Date :
31/03/2022
2,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:53 AM.
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