eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/01/2022
Voucher No
STS/2021-22/P/215
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
209,973
Particulars
SHRIMATI ADSUL V SHRI ADARE YANCHE VAIDYAKIY PRATIPURTI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813682
Cheque Date :
11/01/2022
56,844
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813683
Cheque Date :
11/01/2022
153,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:39 PM.
×