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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 :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/02/2023
Voucher No
SAS/2022-23/P/626
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
9,387
Particulars
HEALTH DEPARTMENT NITIN GAIKWAD VAIDAKIYA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
Letter/Advice No.:
VONO682
Letter/Advice Date :
28/02/2023
9,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:59 PM.
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