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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
25/08/2022
Voucher No
SAS/2022-23/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
24,572
Particulars
MEDICAL BILL PAYBLE
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.:
002429
Letter/Advice Date :
25/08/2022
24,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:50 PM.
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