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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/12/2022
Voucher No
SAS/2022-23/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
113,516
Particulars
22110149 AAROGYA SMT.PRIYA S SHINGAN PHC SHIRAPUR YANCHE DT 3-4-2020 TE 8-4-2020 VAIDYAKIY DEYAK Rs.77177 SMT.PRIYA S SHINGAN PHC SHIRAPUR YANCHE DT 30-9-2018 TE 4-10-2018 VAIDYAKIY DEYAK Rs.36339
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511656
Cheque Date :
14/12/2022
113,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:25 PM.
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