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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/490
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Cont. Bill of तालुकास्तरीय पशुप्रद्र्शनी वर झालेल्या खर्चाबाबत Voucher No. 1302,1303
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087333
Cheque Date :
31/03/2017
45,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087334
Cheque Date :
31/03/2017
Punam B Ganvir L D O
5,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087335
Cheque Date :
31/03/2017
45,000
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087336
Cheque Date :
31/03/2017
Punam B Ganvir L D O
5,000
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