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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/12/2021
Voucher No
STS/2021-22/P/141
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Gratuty diff bill paid to Amol Kadam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7
Cheque No :
195857
Cheque Date :
23/12/2021
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:50 AM.
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