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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/10/2022
Voucher No
STS/2022-23/P/179
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
44,000
Particulars
prathamik aarogya kendra ardh vel shree parichar mandhan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059587
Letter/Advice Date :
27/10/2022
11,000
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059586
Letter/Advice Date :
27/10/2022
11,000
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059585
Letter/Advice Date :
27/10/2022
8,250
Letter/Advice
Account Type:Bank
Account No.:
301
Cheque No:
Cheque Date :
Letter/Advice No.:
059584
Letter/Advice Date :
27/10/2022
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:26 PM.
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