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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1189
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
1,964,563
Particulars
VR NO 1336 1366 1416 1420 1447 1449 1450 1452 TO 1455 1517 1530 1545 1546 1562 1567 1573 1575 1577 1579 1582 1618 1632 1639 1640 1648 1651 1654 1674 1682 1686 1687 1690 1698 1698 1711 1713 1714 1718 1724 1729 1740 1759 1763 1766 1769 1770
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60361570948
Cheque No:
Cheque Date :
Letter/Advice No.:
210620
Letter/Advice Date :
31/03/2023
1,964,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:38 PM.
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