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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
17/06/2022
Voucher No
SAS/2022-23/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
9,250
Particulars
prathamik aarogya kendra nagothane stree parichar ardhvel mandhan akharchik nidhi bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
302
Cheque No:
Cheque Date :
Letter/Advice No.:
020686
Letter/Advice Date :
17/06/2022
8,000
Letter/Advice
Account Type:Bank
Account No.:
302
Cheque No:
Cheque Date :
Letter/Advice No.:
020685
Letter/Advice Date :
17/06/2022
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:47 PM.
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