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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/595
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
158,088
Particulars
SMITA MADHAV AAGVEKAR PHC PAWASYANCHE 7 VA VETAN AAYOG FARKACHE DUSRA HAFTA FARKACHE DYEAK PRITI PRABHAKAR VEER PHC CHANDERAI YANCHE AASHVASIT PRAGATI YOJANECHA TISARA HAPTA LABHA VETAN VA BHATYACHYA FARKACHE DYEAK DINAKAR VITHAL PAWASKAR PHC CHANDERAI YANCHE AASHVASIT PRAGATI YOJANECHA TISARA LABH VETAN VA FARKACHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
175960
Cheque Date :
23/02/2022
158,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:16 PM.
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