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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/2099
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
36 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
242,000
Particulars
grant transfer to ps level
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
186277
Cheque Date :
31/03/2022
50,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
186276
Cheque Date :
31/03/2022
67,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
186275
Cheque Date :
31/03/2022
55,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
186274
Cheque Date :
31/03/2022
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:10:27 AM.
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