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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
23/01/2023
Voucher No
SAS/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
185,540
Particulars
V.NO.30-31 SANKIRN 2211-0149 SMT.CHTRAKALA B PATIL AAROGYA SEVIKA YANCHE ASHWASIT RAKKAM Rs.115272 SMT.DANGE S.N. YANCHE DT.23-9-2022 CHE TYANCHE MULICHYA AAJARAVARIL KELELE UPCHARACHE VAIDYAKIY BIL DEYAK. Rs.70268.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511666
Cheque Date :
23/01/2023
70,268
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511665
Cheque Date :
23/01/2023
115,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:45 PM.
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