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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/10/2021
Voucher No
STS/2021-22/P/55
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
487,500
Particulars
8. sarvajanik arogya prathamik raogya kendra san 2021 sanagrim deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
035715
Cheque Date :
29/10/2021
487,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:52 PM.
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