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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/183
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,150
Particulars
sadil kharch phc somnala amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33655290994
Cheque No :
656477
Cheque Date :
31/03/2023
PHC Somnala
24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:09 AM.
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