Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/11/2021
Voucher No
STS/2021-22/P/248
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.) (in Rs.)
476,205
Particulars
V.NO.266#38267 2210-0541
PRA.AA.KENDRA SHIRAPUR NACHYE MAHE AUG-21 CHE SHR.D.H.GADADE SEVA NIVRUT YANCHYE 300DIVAS ARJIT RAJA ROKHIKARAN Rs.466830
OCT21 CHE JULY19 TE 30NOV19 MAHAGAI BHATTA Rs.9375.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275659 Cheque Date : 30/11/2021
460,047
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 275660 Cheque Date : 30/11/2021
16,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:37 AM.