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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/08/2021
Voucher No
STS/2021-22/P/263
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
20,300
Particulars
Payment of PHC Mansar Staff salary Jully 2021 against Vr. No. 263, Dated 27-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33658087435
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
27/08/2021
PHC MANSAR
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:52 AM.
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