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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 Transfer Schemes
Voucher Date
18/11/2016
Voucher No
STS/2016-17/P/310
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid
Amount (in Rs.)
(in Rs.)
10,200
Particulars
Contingency Bill of स्वयंपाकी मदतनीस मानधन अनुदान Voucher No.662
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084617
Cheque Date :
18/11/2016
B M C D C C Bank Nagbhid
3,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084618
Cheque Date :
18/11/2016
Co-opretive Bank paharni
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:56 PM.
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