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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/08/2022
Voucher No
SAS/2022-23/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
101,869
Particulars
DEDUCTION FOR THE MONTH JULLY 22 PAID IN AUGUST 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SAS1312
Cheque No:
Cheque Date :
Letter/Advice No.:
002423
Letter/Advice Date :
22/08/2022
P H C Takalghat
16,627
Letter/Advice
Account Type:Bank
Account No.:
SAS1312
Cheque No:
Cheque Date :
Letter/Advice No.:
002422
Letter/Advice Date :
22/08/2022
PHC Kanholibara
21,521
Letter/Advice
Account Type:Bank
Account No.:
SAS1312
Cheque No:
Cheque Date :
Letter/Advice No.:
002421
Letter/Advice Date :
22/08/2022
PHC Adegaon
9,401
Letter/Advice
Account Type:Bank
Account No.:
SAS1312
Cheque No:
Cheque Date :
Letter/Advice No.:
002325
Letter/Advice Date :
22/08/2022
PHC Raipur
54,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:19 AM.
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