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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
18/10/2022
Voucher No
SAS/2022-23/P/49
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
76,598
Particulars
PHC Mandhal Mashik Wetan And Kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10940100013293
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
18/10/2022
76,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:20 AM.
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