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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2023
Voucher No
OWN/2022-23/P/1111
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
10 - Contingency expenses for PHC adn Dispensary
Amount (in Rs.)
(in Rs.)
105,000
Particulars
Cancer, heart disease, kidney disease wise treatment, financial help
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002
Cheque No:
Cheque Date :
Letter/Advice No.:
148815
Letter/Advice Date :
03/02/2023
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:59:55 AM.
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