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 Transfer Schemes
Voucher Date
02/01/2023
Voucher No
STS/2022-23/P/178
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.) (in Rs.)
68,000
Particulars
V.NO.295 2210-0173-04 UPDAN
KAI.NARAYAN RAMRAO PAWAR YANCHE VARAS PRAMANPATRANUSAR SHRI VISHWASRAO N PAWAR SOU.SHOBHA S PATIL V PRABHAVATI A GHATAGE YANNA 7TH VETAN 2TE 5 HAPTA ADA KARAVAYACHE DEYAK FARAK JUL 20 TE DEC 20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039545 Cheque Date : 02/01/2023
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:31 PM.