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/164
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.) (in Rs.)
943,915
Particulars
SMT ROHAM KAMLAKAR GRIN RETIRED AROGYA SEVIKA N V THAKBAKI,SMT R R LOKHANDE K N DHARIKA ZP KARMACHERI LATE R P LOKHANDE MAYAT YANNA 7TH PAY FARAKACHE SAMPURN 3 HAPTE RAKKAM V NIVRUTTI V THAKBAKI SHRI S P PANDIT SAKTINE RETIRED K SAHAYAK P S PATHARDI YANNA DEY 7TH PAY 2 HAPTE V NIVRUTTI V THAKBAKI, S P PANDIT SAKTINE RETIRED K SAHAHK PATHARDI YANCHE UPADAN DEYAK V ANSHRSHIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : D19 Cheque No : 021117 Cheque Date : 31/03/2022
943,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:39 PM.