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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/12/2021
Voucher No
STS/2021-22/P/459
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
300,000
Particulars
remmittence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
8274
Letter/Advice Date :
16/12/2021
BDO P.S. JALNA
75,000
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
8274
Letter/Advice Date :
16/12/2021
BDO P.S. BADNAPUR
50,000
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
8274
Letter/Advice Date :
16/12/2021
BDO P.S. GHANSAWANGI
100,000
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
8274
Letter/Advice Date :
16/12/2021
BDO P.S. MANTHA
37,500
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
8274
Letter/Advice Date :
16/12/2021
BDO P.S. BHOKARDAN
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:45:35 AM.
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