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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
17/09/2021
Voucher No
SAS/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
13,000
Particulars
Sup Bill of consolidated pay of part time asset dants of PHC Dadar Aug 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
574
Cheque No :
189805
Cheque Date :
17/09/2021
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:15 PM.
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