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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 :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/170
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
prathamik arogya kendra chaturshreni karmchaari ganavesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100875
Cheque No :
000239
Cheque Date :
31/03/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:28 PM.
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