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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/09/2022
Voucher No
STS/2022-23/P/51
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
93,500
Particulars
ARDHVEL PARICHAR MANDHAN AUG 2022 PRATHAMIK AROGYA KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
047798
Cheque Date :
01/09/2022
27,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
047797
Cheque Date :
01/09/2022
19,250
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
047796
Cheque Date :
01/09/2022
16,500
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
047795
Cheque Date :
01/09/2022
13,750
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
047794
Cheque Date :
01/09/2022
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:16 AM.
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