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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 Transfer Schemes
Voucher Date
29/03/2017
Voucher No
STS/2016-17/P/436
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
59,200
Particulars
Pay bill of PTA Mandhan PHC Month of Feb 2017 Voucher No .1185 to 1189
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085904
Cheque Date :
29/03/2017
B M CDCC Bank Talodhi
34,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085905
Cheque Date :
29/03/2017
B M C D C C Bank Nagbhid
14,800
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085906
Cheque Date :
29/03/2017
Co-opretive Bank paharni
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:28 PM.
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