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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/09/2021
Voucher No
STS/2021-22/P/51
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
31 - Grant-in-aid (Non-Sal.)
Amount (in Rs.)
(in Rs.)
1,664,683
Particulars
PHC Sub centre New building At Kohala Tq Darwha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39684234657
Cheque No:
Cheque Date :
Letter/Advice No.:
183
Letter/Advice Date :
24/09/2021
1,664,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:37:18 PM.
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