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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/10/2016
Voucher No
STS/2016-17/P/255
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
27,400
Particulars
Pay bill of shri Chandekar and others Bill Month of September 2016 Voucher No. 502 503
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084510
Cheque Date :
10/10/2016
B M C D C C Bank Nagbhid
14,800
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084511
Cheque Date :
10/10/2016
B M CDCC Bank Talodhi
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:54:28 AM.
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