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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2016
Voucher No
OWN/2016-17/P/333
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,835,026
Particulars
phc nandura takharkhade shemba and wadner bholji employees salary of month jun 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850816
Cheque Date :
30/07/2016
MO PHC Nandura
605,315
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850815
Cheque Date :
30/07/2016
MO PHC Shemba
272,867
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850814
Cheque Date :
30/07/2016
MO PHC Takarkhed
373,743
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850813
Cheque Date :
30/07/2016
MO PHC Wadner Bholaji
583,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:37 AM.
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