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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
25/10/2021
Voucher No
STS/2021-22/P/850
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - Grants in Aid
Amount (in Rs.)
(in Rs.)
294,764
Particulars
REPAIR TO TMO OFFICE BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
496789
Cheque Date :
25/10/2021
294,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:22:01 AM.
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