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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 :
Nanded
Block Panchayat & Equivalent :
Dharmabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/03/2022
Voucher No
STS/2021-22/P/472
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
31 - GIA nonsalary
Amount (in Rs.)
130,000
Particulars
dwsy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62060058391
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
30/03/2022
G P Yeoti
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:59 AM.
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