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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/01/2022
Voucher No
STS/2021-22/P/121
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
72,280
Particulars
PRA. AA. KADIL PIMPALGAON KADIL AROGYA SEVAK UTTAM GANAPATI GHARPANKAR MAYAT YANCHA DUSARA LABH VETAN FARAK SATAVA VETAN AYOG FARAK VA MAHAGAI BHATTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000532
Cheque Date :
18/01/2022
72,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:47 PM.
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