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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
24/01/2023
Voucher No
SAS/2022-23/P/53
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PHC Varavade Parichar Mandhan dec 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
170
Cheque No :
057328
Cheque Date :
24/01/2023
SDCC kankavali
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:16 AM.
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