Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/01/2023
Voucher No
SAS/2022-23/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
320,395
Particulars
V.NO.27-29 2211-0149 AAROGYA
SMT.CHITRAKALA B PATIL JAN16 TO JULY 16 AKHERCHE ASHWASIT PRAGATI RAKKAM Rs.115272
SMT.U.B.NIMBALKAR YANCHE OCT 17 TO JULY 20 PRAGATI Rs.89851.
SMT.MANISHA PA MENGALE YANCHE JAN16 TO JULY 17 ASHWASIT RAKKAM Rs.115272.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159909243 Cheque No : 511654 Cheque Date : 03/01/2023
320,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:34 AM.