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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/11/2022
Voucher No
STS/2022-23/P/91
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
562,500
Particulars
SANTASAMALAT VAIDYAKIY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050400
Cheque Date :
02/11/2022
137,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050399
Cheque Date :
02/11/2022
87,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050398
Cheque Date :
02/11/2022
62,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050397
Cheque Date :
02/11/2022
87,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050396
Cheque Date :
02/11/2022
125,000
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050395
Cheque Date :
02/11/2022
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:04 AM.
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