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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
29/03/2017
Voucher No
SAS/2016-17/P/64
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
36 - Grants In Aid - Salary
Amount (in Rs.)
2,800
Particulars
Pay bill of PTA Mandhan Month of feb 2017 PHC Balapur PHC Wadhona PHC Talodhi PHC Nawegaon PHC Moushi Voucher No 144 to 148
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083214
Cheque Date :
29/03/2017
B M CDCC Bank Talodhi
1,800
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083215
Cheque Date :
29/03/2017
B M CDCC Bank Talodhi
700
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083216
Cheque Date :
29/03/2017
B M CDCC Bank Talodhi
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:28 AM.
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