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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2021
Voucher No
OWN/2021-22/P/63
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
61,433
Particulars
PHC VIJ DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002502
Cheque Date :
29/09/2021
2,730
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002503
Cheque Date :
29/09/2021
19,523
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
002504
Cheque Date :
29/09/2021
39,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:40 PM.
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