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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 :
Gondia
Block Panchayat & Equivalent :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/232
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
06 - Telephone, Electricity and Water Charges
Amount (in Rs.)
50,080
Particulars
MANAGER BOM BANK GOREGAON CONTIGENCY BILL PHC KURHADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
301296
Cheque Date :
30/03/2022
50,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:38 PM.
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