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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1420
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
495,573
Particulars
REPAIR TO SUB CENTER GIROLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065152
Cheque Date :
31/03/2023
26,581
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065151
Cheque Date :
31/03/2023
468,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:24:58 PM.
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