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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 :
Jalna
Block Panchayat & Equivalent :
Badnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/104
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
76,760
Particulars
Computer Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52136050042
Cheque No:
Cheque Date :
Letter/Advice No.:
767071
Letter/Advice Date :
31/03/2022
76,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:11 AM.
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