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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/08/2021
Voucher No
STS/2021-22/P/44
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
6,673,150
Particulars
Paid To P S Chavhan, S B Kautkar, D M Pathak, S E Ritthe, (10-08)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36934406527
Cheque No :
572490
Cheque Date :
12/08/2021
6,673,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:57 AM.
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