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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/02/2022
Voucher No
STS/2021-22/P/295
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,600
Particulars
mo phc wanola PTA dec 2021 rs 11600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029053
Cheque No :
778838
Cheque Date :
01/02/2022
MOPHC Wanola
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:40 PM.
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