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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/07/2022
Voucher No
STS/2022-23/P/79
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
1,086,400
Particulars
V.NO.85 2210-0173-04 UPDAN 19 PENTION SHRI.RAJENDRA PANDURANG MUSALE SE.NI.MUKHYADHYAPAK NIVRUTTI VETAN DHARAK DT#585-7-2022 ANVAYE TYANCHE UPDAN RAKKAM ADA KARNECHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
815210
Cheque Date :
28/07/2022
1,039,430
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
815209
Cheque Date :
28/07/2022
46,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:29 PM.
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