eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/261
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
14 - VAHAN , INDHAN , VANGAN AND DEKHABHAL AND DURUSTI
Amount (in Rs.)
(in Rs.)
57,200
Particulars
V.NO.408 SEVA SHULK INDHAN PHC BEGAMPUR VAHAN MH13B7277 VAHANCHE JUL22 TO OCT22 INDHAN Rs.38600. PHC BEGAMPUR VAHAN MH13B7277 VAHANCHE APRIL22 TO JUN22 INDHAN Rs.18600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815613
Cheque Date :
04/04/2023
Letter/Advice No.:
815613
Letter/Advice Date :
04/04/2023
57,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:07 PM.
×