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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 :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/03/2023
Voucher No
STS/2022-23/P/598
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.)
(in Rs.)
351,715
Particulars
DEDUCTION FOR THE MONTH OF FEB 2023 PAID IN MARCH 2023
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.:
007095
Letter/Advice Date :
28/03/2023
PHC Kanholibara
195,201
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.:
007096
Letter/Advice Date :
28/03/2023
P H C Takalghat
156,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:11 AM.
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