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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/11/2022
Voucher No
STS/2022-23/P/607
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
20,927
Particulars
pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
495620
Cheque Date :
14/11/2022
20,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:21:03 PM.
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