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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
15/06/2020
Voucher No
SAS/2020-21/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
31,495
Particulars
shrimati k. v. khune Aarogya sevika yanche mahe 05#472020 che vetan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327355
Cheque Date :
15/06/2020
SBI ARVI
31,295
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327356
Cheque Date :
15/06/2020
SBI ARVI
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:59:41 AM.
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