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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/09/2020
Voucher No
STS/2020-21/P/136
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
266,750
Particulars
prathamik arogya kendra stri parichar mandhan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046623
Cheque Date :
01/09/2020
RDCC ROHA
55,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046624
Cheque Date :
01/09/2020
RDCC CHANERA
55,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046625
Cheque Date :
01/09/2020
RDCC KOLAD
66,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
046626
Cheque Date :
01/09/2020
RDCC NHAGHOTHANE
90,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:19:32 AM.
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