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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 Transfer Schemes
Voucher Date
02/01/2023
Voucher No
STS/2022-23/P/180
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
63,098
Particulars
V.NO.297 2210-0173-04 KAI.VITTHAL SOPAN JAGTAP YANCEH NANTAR COURTAKADIL AADESH VARAS SRHI.CHANGDEV V JAGTAP YANNA 7TH VETAN AAYOG 3RA TE 5VA HAPTA DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039547
Cheque Date :
02/01/2023
63,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:38 PM.
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