Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/158
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.) (in Rs.)
496,380
Particulars
M H NIKUMBH PARICHAR PHC N KHAIRY YACNHE VAIDYAKIY DEYAK, UJWLA JHURANGE PARICHAR PHC N KHAIRY VAIDYAKIY DEYAK,S M KANDARE RETIRED SAFAI KARMACHARI 7TH PAY 1ST INS PHC N KHAIRY, K S WAGH RETIRED PARICHAR PHC N KHAIRY 7TH PAY 1ST INS AND ARJIT RAJA ROKHIKARAN, G V KHAMKAR YANCHE PRAVAS BHATTA DEYAK G S KHANDAGLE YANCHE A N ADHIKARI PHC N KHAIRY YANCHE PRAVAS BHATTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : D19 Cheque No : 021136 Cheque Date : 31/03/2022
496,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:30 PM.