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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
28/12/2022
Voucher No
STS/2022-23/P/172
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
69,524
Particulars
V.NO.282,283 2210-5041 P.B.VHANCHENGE NIVRUTT AAROGYA SAHA.SHIRAPUR YANCHE MAHE APRIL 25 VETAN FARAK ADA DEYAK. Rs.19000 RAJU B KAMBALE AAROGYA SEVAK SEP2018 TE 2016 TE JUL2021 AKHER VETAN FARAK DEYAK Rs.50524
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039529
Cheque Date :
28/12/2022
50,524
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039528
Cheque Date :
28/12/2022
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:48 PM.
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