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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/03/2017
Voucher No
SAS/2016-17/P/63
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
2,731
Particulars
Contingency Bill of Telephone bill and others bill Voucher No. 142
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083212
Cheque Date :
23/03/2017
C D P O I C D S NAGBHID
993
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083213
Cheque Date :
23/03/2017
C A S F O Z P CHANDRAPUR
1,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:22 AM.
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