eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/08/2021
Voucher No
STS/2021-22/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
37,539
Particulars
sarvjanik arodya vaidyakiy deyak p. s. bhudargad kadil taluka arogya adhikari karyalaykadil parichar rajaram parit yanchavar upchar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000396
Cheque Date :
09/08/2021
37,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:06 AM.
×