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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
26/10/2016
Voucher No
OWN/2016-17/P/48
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,561
Particulars
Contingent Bill of Electrical and Telephone Bill Charge Voucher No. 89 to 90
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
082771
Cheque Date :
26/10/2016
M S E D C L Nagbhid
2,350
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
082772
Cheque Date :
26/10/2016
S D O M I Z P Sub DN Nagbhid
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:58:10 AM.
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