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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Mulchera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/10/2022
Voucher No
STS/2022-23/P/40
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
69,120
Particulars
Akshmikkharchache deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
100227
Cheque Date :
18/10/2022
69,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:41 PM.
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