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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 :
Bhokardan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/03/2022
Voucher No
STS/2021-22/P/251
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
06 - Telephone, Electricity and Water Charges
Amount (in Rs.)
(in Rs.)
4,010
Particulars
PHC ANWA Karyalayin vidyut bil deyak 30#4702#4722 pryant msedc ltd Bhokardan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52151270105
Cheque No :
528083
Cheque Date :
21/03/2022
4,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:29 PM.
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