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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/11/2022
Voucher No
STS/2022-23/P/248
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
27 - Minor Works
Amount (in Rs.)
(in Rs.)
884,576
Particulars
PHC KHNDVI TQ GEORAI HEALTH UP KENDRA BANDHAKAM VISTAR KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSsbh62203038636
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
22/11/2022
884,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:16:03 AM.
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