Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/01/2022
Voucher No
STS/2021-22/P/73
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.) (in Rs.)
104,849
Particulars
VAIDHKIYE ADHIKARI NAGRI DAWAKHANA BHARAJ
06 SHREE R B SHARMA SEVA NIYUKT ADHIKARI SATWA VETAN 2RA HAFTA 65849
07 SHREE R B SHARMA YANCHE MASIK BHATTA FARAK DEYAK 17000
08 SHREE R B SHARMA SE NI BHATTA 11880
09 SHREE R B SHARMA SEVA NIYUKT ADHIKARI APRIL 2020 DEYAK 4920
10 SHREE R B SHARMA SEVA NIYUKT ADHIKARI MARCH 2022 5200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:52151270081 Cheque No: Cheque Date : Letter/Advice No.: 06 Letter/Advice Date :14/01/2022
104,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:03 AM.