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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
27/10/2016
Voucher No
SAS/2016-17/P/37
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
12,107
Particulars
Monthly Deduction P Tax GIS LIC Z P Deps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083142
Cheque Date :
27/10/2016
C A S F O Z P CHANDRAPUR
120
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083143
Cheque Date :
27/10/2016
Z P Society Chandrapur
1,500
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083144
Cheque Date :
27/10/2016
Br Mana LIC Of india Bramhapuri
6,896
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083145
Cheque Date :
27/10/2016
B M C D C C Bank Nagbhid
3,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:06:25 AM.
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