Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2022
Voucher No
STS/2022-23/P/127
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.) (in Rs.)
49,500
Particulars
2210 5041 36
Primary Health Center Mendadi Ardhvel Stri Parichar Mandhan Augest
Primary Health Center Khamgaon Ardhvel Stri Parichar Mandhan July
Primary Health Center Mhasala Ardhvel Stri Parichar Mandhan Augest
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 015020300000001 Cheque No : 033834 Cheque Date : 21/10/2022
R D C C Mhasala
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:38 PM.