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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2023
Voucher No
SAS/2022-23/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
452
Particulars
PHC Kasarde Sadil Kharch amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
170
Cheque No :
057366
Cheque Date :
31/03/2023
Bank of Maharashtra Kankavli
452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:53 PM.
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