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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/11/2016
Voucher No
SAS/2016-17/P/40
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
33 - Subsidies
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Contingency Bill of Bail Jodi Grand Voucher No. 94
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083159
Cheque Date :
28/11/2016
30,000
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083160
Cheque Date :
28/11/2016
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:36 PM.
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