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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 :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/12/2021
Voucher No
STS/2021-22/P/447
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
508,539
Particulars
SAPANA SANDIP SHINDE STRI PARICHAR PHC MALGUND YANCHE SEVA NIVRUTTI NANTAR SHILLAK ASLELYA 300 DIVAS ARJIT RAJA ROKHIKARNACHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173798
Cheque Date :
31/12/2021
508,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:37 AM.
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