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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/11/2021
Voucher No
STS/2021-22/P/44
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
51 - Motor Vehicles
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Vaidyakiya Agrim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032513520282
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
18/11/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:18 AM.
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