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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2023
Voucher No
OWN/2022-23/P/137
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
22 - 22100051
Amount (in Rs.)
(in Rs.)
42,000
Particulars
sharda gram aarogya sanjivani yojane antaragat bala chikisa shibira di 10#473#4723,di4#473#4723di 18#473#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012002600000003
Cheque No:
Cheque Date :
Letter/Advice No.:
124/125/126
Letter/Advice Date :
30/03/2023
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:38 PM.
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