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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
State Agency Schemes
Voucher Date
26/10/2016
Voucher No
SAS/2016-17/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - Grants In Aid - Salary
Amount (in Rs.)
91,059
Particulars
F A Bill of Shri Marskole and Others Voucher No. 75
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083140
Cheque Date :
26/10/2016
B M C D C C Bank Nagbhid
11,059
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083136
Cheque Date :
26/10/2016
B M C D C C Bank Nagbhid
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:26:16 PM.
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