Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/11/2021
Voucher No
STS/2021-22/P/177
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.) (in Rs.)
82,956
Particulars
MO PHC ASHTA
23 MR N H JAUPELLIWAR RTD H A 2ND INSTALLMENT OF ARREAS RS 60286
24 SMT SADAFBANO MD FIHIMODDIN ANM RTD PHC ASTHA 2ND INSTALLMENT OF ARREAS RS - 22670-
TOTAL RS 82956-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11537029053 Cheque No : 988154 Cheque Date : 09/11/2021
MOPHC Ashta
82,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:24 PM.