Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/12/2021
Voucher No
STS/2021-22/P/251
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.) (in Rs.)
83,207
Particulars
Amount Expended on 2210-5041 8PHC Puravani Deyak Shri Gaddi Yanche Aai che Aajaravaril vidhkiya pratipurti deyak ada and 2210-5041 8PHC Puravani Deyak Shri D C Aagarkhed yanche Aai Che Ajarpanavaril VIdhkiya Pratipurti deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704718 Cheque Date : 08/12/2021
State bank of india trezry branch solapur
83,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:29 AM.