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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 :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/12/2021
Voucher No
SAS/2021-22/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
209,008
Particulars
medical charges reimbursement bil payble to Health asst. PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
574
Cheque No :
194500
Cheque Date :
28/12/2021
209,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:49 AM.
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