eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
06/10/2016
Voucher No
OWN/2016-17/P/71
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,780
Particulars
Contingent Bill of Fuel Expect PHC Voucher No 80 to 81
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
111050
Cheque Date :
06/10/2016
M O P H C NWEGAON PANDAV
7,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:24:26 AM.
×