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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 :
Nashik
Block Panchayat & Equivalent :
Chandwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2021
Voucher No
STS/2021-22/P/60
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
512,500
Particulars
F A expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
01/11/2021
62,500
Letter/Advice
Account Type:Bank
Account No.:
DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
01/11/2021
112,500
Letter/Advice
Account Type:Bank
Account No.:
DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
01/11/2021
100,000
Letter/Advice
Account Type:Bank
Account No.:
DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
01/11/2021
100,000
Letter/Advice
Account Type:Bank
Account No.:
DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
01/11/2021
137,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:49 AM.
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