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
16/01/2023
Voucher No
STS/2022-23/P/191
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
35,947
Particulars
V.NO.327-328 Z.P.PRASHSAN
NILESH N POTRE DT25-1-22 TE 26-1-22 NVAYE AAICHE VAIDYAKIY BILL Rs.5927
N.N.POTRE YANCHE PATNICHE AAJARI BILL DT23-11-21 TE 3-12-21 VAIDYAKIY BILL Rs.30020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159916841 Cheque No : 039571 Cheque Date : 16/01/2023
35,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:06 AM.