Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/02/2022
Voucher No
STS/2021-22/P/592
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
952,482
Particulars
SMITA JAYVANT RANE,SEVA NIVRUTTA AAROGYA SAHAYYAK PHC KHANU YANCHE 7 VA VETAN AAYOGACHYA 2 HAFTA FARKACHE DYAK TASECH JANUARY 2019 TE JUN 2019 MAHAGAI BHATTA FARKACHE DYEAK VA SEVA NIVRUTTI NANTAR SHILLAK ASLELYA 300 DIVAS ARJIT RAJA ROKHIKARANCHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 160110005020036 Cheque No : 175957 Cheque Date : 23/02/2022
952,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:32 AM.