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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/07/2022
Voucher No
STS/2022-23/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
69,600
Particulars
PHC MAN ARDHVEL STREE PARICHAR YANCHE MONTH MAY 2022 VETAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
013002600000004
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/07/2022
69,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:16 AM.
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