eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 Agency Schemes
Voucher Date
10/02/2022
Voucher No
SAS/2021-22/P/28
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
71,770
Particulars
mo phc wanola 03 PTA jan - 2022 - 400- 04 S B Dalte M A bill rs - 71770-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029064
Cheque No :
006230
Cheque Date :
10/02/2022
MOPHC Wanola
71,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:57 AM.
×