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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
State Transfer Schemes
Voucher Date
21/03/2023
Voucher No
STS/2022-23/P/262
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
150,000
Particulars
V.NO.402 2210-5041 SHRI SUNIL BABRUVAN SAVANE AAROGYA SAHAYYAK YANCHAY PATNI SUVARNA SAVANE YANA RUDAY SHASTRAKRIYA KELECHE VAIDYAKIY AGRIM BIL DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
490503
Cheque Date :
21/03/2023
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:45 AM.
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