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/2183
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - (2210) ( 0365) Pradeshik Asmtol dur karne anushesh Prasutigruh(4)khata banshkame( 31)-Grant-in-aid-Salary
Amount (in Rs.) (in Rs.)
175,353
Particulars
MEDICINE BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 186350 Letter/Advice Date :31/03/2022
175,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:37:16 PM.