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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Dharmabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/12/2021
Voucher No
STS/2021-22/P/307
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
24,148
Particulars
DWSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62060058391
Cheque No :
199227
Cheque Date :
08/12/2021
GP Vilegaon thadi
24,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:21 AM.
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