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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/454
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid
Amount (in Rs.)
(in Rs.)
14,162
Particulars
Contingency bill of Office Exp and Computer Repairing Voucher No. 1205 to 1208
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085935
Cheque Date :
31/03/2017
2,524
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085936
Cheque Date :
31/03/2017
Softtech Computer Systems Nagbhid
5,690
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085937
Cheque Date :
31/03/2017
2,800
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085938
Cheque Date :
31/03/2017
3,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:17 AM.
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