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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/08/2021
Voucher No
STS/2021-22/P/38
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
34,982
Particulars
electric shri sant gajanan mahuli bil nb 493
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39855834480
Cheque No :
191829
Cheque Date :
09/08/2021
34,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:57:32 AM.
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