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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2022
Voucher No
STS/2022-23/P/130
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
389,750
Particulars
PHC Shirwal Lonand Ahire ardhavet sanmasalt paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050756
Cheque Date :
21/10/2022
DCC BANK KHANDALA
116,500
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050755
Cheque Date :
21/10/2022
DCC BANK KHANDALA
144,250
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050754
Cheque Date :
21/10/2022
DCC BANK KHANDALA
129,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:59 PM.
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