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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/06/2021
Voucher No
STS/2021-22/P/444
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
21 - Materials and Supplies
Amount (in Rs.)
(in Rs.)
1,998,080
Particulars
RAPID ANTIGEN KITS 20000, 2300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
139025
Cheque Date :
30/06/2021
1,792,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
139026
Cheque Date :
30/06/2021
206,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:52:00 PM.
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