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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
23/11/2016
Voucher No
SAS/2016-17/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
90,128
Particulars
Pay Bill of Smt Khiratkar Voucher No. 90 to 92
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083153
Cheque Date :
23/11/2016
86,906
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083154
Cheque Date :
23/11/2016
C D P O I C D S NAGBHID
3,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:18 PM.
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