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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
Own Resource
Voucher Date
21/12/2022
Voucher No
OWN/2022-23/P/151
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
119,603
Particulars
V.NO.256TO263 AAROGYASHULK PRATIBHA S BORADE PHC ANGAR INDHAN DT7-4-21TO23-12-22 Rs.12750 #38 1-4-20TO21-6-20 Rs.12800 , 23-6-20TO8-10-20 Rs.11500 , 13-10-20TO24-11-20 Rs.7500 , 16-3-22TO29-10-22 INDHAN BILL Rs.7200. A.D.PATHRUDKAR 2-2-22TO 31-3-22 MH12PA4475 INDHAN DEYAK Rs.53303 GHATULE DHANJAY J MH13B7280 INDHAN DEYAK Rs.2850.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815476
Cheque Date :
21/12/2022
2,850
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815475
Cheque Date :
21/12/2022
53,303
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815474
Cheque Date :
21/12/2022
63,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:14 AM.
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