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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
31/03/2017
Voucher No
STS/2016-17/P/449
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.)
(in Rs.)
64,325
Particulars
T A Bill of Shri Nikure and others bill Voucher No. 1212 to 1251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087299
Cheque Date :
31/03/2017
B M CDCC Bank Talodhi
20,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087300
Cheque Date :
31/03/2017
B M CDCC Bank Talodhi
19,986
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087301
Cheque Date :
31/03/2017
B M C D C C Bank Nagbhid
20,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087302
Cheque Date :
31/03/2017
Co-opretive Bank paharni
4,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:54 PM.
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