eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/09/2022
Voucher No
STS/2022-23/P/315
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
152,484
Particulars
DEDUCTION FOR THE MONTHE OF AUGUST 22 PAID IN SEP 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.:
007736
Letter/Advice Date :
23/09/2022
PHC Kanholibara
42,834
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.:
007186
Letter/Advice Date :
23/09/2022
P H C Takalghat
81,152
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.:
007734
Letter/Advice Date :
23/09/2022
PHC Adegaon
28,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:20 PM.
×