eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/11/2022
Voucher No
STS/2022-23/P/1168
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
17,000
Particulars
LEGAL FEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60372658232
Cheque No:
Cheque Date :
Letter/Advice No.:
1754 TO 1758
Letter/Advice Date :
28/11/2022
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:56 AM.
×