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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2017
Voucher No
OWN/2016-17/P/83
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
445,042
Particulars
salary of phc takarkhed shemba wadner bholaji and nandura ofmonth dec 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907626
Cheque Date :
01/02/2017
MO PHC Takarkhed
52,288
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907628
Cheque Date :
01/02/2017
MO PHC Wadner Bholaji
123,456
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907627
Cheque Date :
01/02/2017
MO PHC Shemba
85,452
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907629
Cheque Date :
01/02/2017
MO PHC Nandura
183,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:31 AM.
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