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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/08/2022
Voucher No
SAS/2022-23/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Primary Health Center Kalsuli Anshkalin Parichar Mandhan June te july 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
170
Cheque No :
057293
Cheque Date :
29/08/2022
S D C C kalsuli
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:39 PM.
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