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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/03/2022
Voucher No
STS/2021-22/P/513
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
19 - Diet Charges
Amount (in Rs.)
(in Rs.)
3,900
Particulars
JAMA PARTAWA AADESH ANI PRAMANAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33649644864
Cheque No :
557376
Cheque Date :
29/03/2022
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:03 PM.
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