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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/02/2022
Voucher No
STS/2021-22/P/1268
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.)
(in Rs.)
392,809
Particulars
REPAIR TO SUB CENTER BUILDING QTR DELIVERY ROOM WATER PROOFING, WATER SUPPLY LINE AT RAJOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
157861
Cheque Date :
18/02/2022
392,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:38:42 AM.
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