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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 Transfer Schemes
Voucher Date
07/12/2022
Voucher No
STS/2022-23/P/159
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
1,529,304
Particulars
V.NO.262,264,265 2210-5041 AAROGYA PANDIT B.VHNCHENGE AAROGAY SEVAK DT26-10-2020 Rs.697320 R.S.PATIL YANCHE 300 DIVAS DT28-12-2021 Rs.808960 RADHIKA A MALI DT20-8-19 TE DEC21 Rs.23024. VARIL SARVANCHE RAJA ROKHIKARAN DEYAKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039509
Cheque Date :
07/12/2022
23,024
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039508
Cheque Date :
07/12/2022
808,960
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039503
Cheque Date :
07/12/2022
697,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:10 PM.
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