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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/12/2021
Voucher No
STS/2021-22/P/88
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
79,750
Particulars
P.S BHUDARGAD ANTARGAT AROGY KENDRAKADIL ANSHKALIN PARICHAR YANCHE MAHE NOV PED OCT 21 CHE MANDHAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000484
Cheque Date :
01/12/2021
13,750
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000485
Cheque Date :
01/12/2021
16,500
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000486
Cheque Date :
01/12/2021
16,500
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000487
Cheque Date :
01/12/2021
19,250
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000488
Cheque Date :
01/12/2021
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:35 AM.
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