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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
23/08/2021
Voucher No
STS/2021-22/P/84
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
31 - Grant-in-aid (Non-Sal.)
Amount (in Rs.)
(in Rs.)
909,523
Particulars
medical mandar farma akola bill nb 563 to 567
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39855834480
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
23/08/2021
909,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:57 AM.
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