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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/07/2021
Voucher No
STS/2021-22/P/330
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
529,200
Particulars
Paid to 3rd and final mb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
13/07/2021
529,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:36:13 AM.
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