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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/01/2018
Voucher No
STS/2017-18/P/633
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
36 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
79,847
Particulars
Medical Leave bill of Dr SP Salve
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06
Cheque No:
Cheque Date :
Letter/Advice No.:
269242
Letter/Advice Date :
02/01/2018
Br Manager Dcc Bank Nagari
79,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:25:18 AM.
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