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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/11/2021
Voucher No
STS/2021-22/P/166
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
162,500
Particulars
PHC AKOLA SAN AGRIM DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813583
Cheque Date :
26/11/2021
112,500
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813584
Cheque Date :
26/11/2021
12,500
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813585
Cheque Date :
26/11/2021
25,000
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813586
Cheque Date :
26/11/2021
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:21 PM.
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