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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2016
Voucher No
OWN/2016-17/P/45
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,813
Particulars
Contingent Bill of PHC Telephone Bill and others Bill Voucher No. 83 to 85
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
082765
Cheque Date :
20/10/2016
M O P H C WADHONA
5,200
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
082766
Cheque Date :
20/10/2016
M O P H C Talodhi
6,400
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
082767
Cheque Date :
20/10/2016
M O P H C MOUSHI
2,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:49:38 AM.
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