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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/09/2022
Voucher No
STS/2022-23/P/72
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
339,885
Particulars
Other Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31976393761
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
26/09/2022
339,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:02:04 AM.
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