eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/02/2018
Voucher No
STS/2017-18/P/719
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
48,838
Particulars
Medical Reimburance bill of Varsha T Wankhede Shegaon
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.:
765
Letter/Advice Date :
16/02/2018
Br mana Dcc Bank Shegaon Bk
48,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:59:00 AM.
×