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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
15/09/2021
Voucher No
SAS/2021-22/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
821,112
Particulars
V.NO.5 #38 6 2211 KUTUMB KALYAN YOJANA AROGYA ADHIKARI V TYA ANTARGAT YENARYA SARV PR.AA.KENDRAKADIL KARMCHARYANCHYE VETAN Rs.299622. AA.ADHIKARI BHATTE V AKHARCHIT RAKKAM DEYAK Rs.521490.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671210
Cheque Date :
15/09/2021
821,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:58 AM.
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