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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
11 - 221011 public helth
Amount (in Rs.)
(in Rs.)
600,000
Particulars
covide 19 icu rugnhan krita tadnh anubhavi doctors telemedicine dyare salla v margdarshan ghenyababat kharachache deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000002
Cheque No :
076543
Cheque Date :
21/06/2021
THE MANEAGER GDCC BANK
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:25:46 AM.
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