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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/10/2021
Voucher No
STS/2021-22/P/752
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
21 - Materials and Supplies
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BED SIDE LOCKER 60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
496669
Cheque Date :
05/10/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:23:53 PM.
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