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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 Transfer Schemes
Voucher Date
17/12/2021
Voucher No
STS/2021-22/P/131
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
03 - Overtime Allowances
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid as Medical advance bill to PHC Rampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
195844
Cheque Date :
17/12/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:01 AM.
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