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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/12/2021
Voucher No
STS/2021-22/P/107
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
961,109
Particulars
pay grant
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.:
35
Letter/Advice Date :
27/12/2021
282,471
Letter/Advice
Account Type:Bank
Account No.:
DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
27/12/2021
669,440
Letter/Advice
Account Type:Bank
Account No.:
DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
27/12/2021
9,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:19 PM.
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