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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
31/03/2017
Voucher No
SAS/2016-17/P/67
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
76,900
Particulars
Contingency Bill MINI aganwadi and others bill Voucher No. 154
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083248
Cheque Date :
31/03/2017
13,200
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083249
Cheque Date :
31/03/2017
13,009
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083250
Cheque Date :
31/03/2017
C D P O I C D S NAGBHID
20,423
Cheque
Account Type : Bank
Account No. :
1011L0804000002
Cheque No :
083251
Cheque Date :
31/03/2017
B M D C C BANK NAGBHID
30,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:43 PM.
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