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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/06/2022
Voucher No
STS/2022-23/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
239,250
Particulars
ARDHAVEL PARICHAR MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
857388
Cheque Date :
23/06/2022
49,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
857387
Cheque Date :
23/06/2022
49,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
857386
Cheque Date :
23/06/2022
57,750
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
857385
Cheque Date :
23/06/2022
41,250
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
857384
Cheque Date :
23/06/2022
41,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:06 PM.
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