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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Desaiganj (Wadsa)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/02/2023
Voucher No
SAS/2022-23/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
1,400
Particulars
PTA MANDHAN NOV 22 TO DECE 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2005L0072000002
Cheque No :
128417
Cheque Date :
04/02/2023
GDCC Bank Wadsa
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:41 PM.
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