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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/474
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
8,285
Particulars
Cont. Bill of Office Exp. Computerand others Voucher No. 1295
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087323
Cheque Date :
31/03/2017
Sneha Electerical Nagbhid
2,680
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087324
Cheque Date :
31/03/2017
Softtech Computer Systems Nagbhid
3,500
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087325
Cheque Date :
31/03/2017
Ku Pratibha D Astankar Jr Asst
2,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:41 AM.
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