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/593
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.)
42,101
Particulars
VIJAY SHRIPAT GURAV YANCHE 8#4712#472020 TE 28#4712#472021 CHE VAIDYAKIYA DYEAK
RAJANA GANPAT SAVANT YANCHE 1#4710#472020 TE 17#478#472021 CHE VAIDYAKIYA DYEAK
PRADIP APPA KAMBLE YANCHE01#474#472021 TE 26#4710#472021 CHE VAIDYAKIYA DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 160110005020036 Cheque No : 175959 Cheque Date : 23/02/2022
42,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:39 PM.