eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
23/11/2016
Voucher No
STS/2016-17/P/318
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.)
(in Rs.)
17,902
Particulars
Contingency Bill of Xerox change and others Bill Voucher No. 672 to 677
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084626
Cheque Date :
23/11/2016
7,387
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084627
Cheque Date :
23/11/2016
1,938
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084628
Cheque Date :
23/11/2016
Shri Arun S Pise Junior Account officer
3,655
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084629
Cheque Date :
23/11/2016
B M C D C C Bank Nagbhid
4,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:24 AM.
×