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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
28/10/2016
Voucher No
OWN/2016-17/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,634
Particulars
Contingent Bill of Referring Change Motor Jib No. MH 34 8340 Voucher No 91 to 92
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
082773
Cheque Date :
28/10/2016
M Bhanjibhaee Karmacy and company Nagbhid
39,344
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
082774
Cheque Date :
28/10/2016
Shri R R Kene Driver
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:55:34 AM.
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