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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/181
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
1,198,575
Particulars
V.NO.298-305 2210-5041 PRASHANT R TAKPERE DT 31-11-21 AAJAR KHARCH Rs.90079 #38DT30-10-21 ARJIT RAJA 300 DAYRs780800 ,DT 24-4-21To 28-4-21 AAICHE AAJAR KHARCH Rs95662 ,S.L.AGAVANE DT27-6-22 MULACHE AAJAR Rs37282#38JAN20 TO JUL20 ASHWASIT FARAK Rs24000, S.B.KOLI MAYAT DT20-2-19ANVAYE 7TH 2#383RA HPTARs83200 , SMT.J.S.NARAYANKAR 7TH 3RA HAPTARs39000 , PANDIT D MANE OCT18 TE JUN 21 ASHWASIT Farak Rs48552
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039555
Cheque Date :
02/01/2023
61,282
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039554
Cheque Date :
02/01/2023
1,137,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:23 PM.
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