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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/05/2020
Voucher No
SAS/2020-21/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
26,301
Particulars
shrimati k. v. khune Aarogya sevika yanche mahe 03#472020 che vetan prathamik Aarogya kendra jalagoan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327353
Cheque Date :
26/05/2020
SBI ARVI
26,101
Cheque
Account Type : Bank
Account No. :
SAS32771920295
Cheque No :
327354
Cheque Date :
26/05/2020
SBI ARVI
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:38:18 AM.
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