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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/492
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
7,323
Particulars
Cont. Of office exp. PHc and Stationary Purchase Voucher No. 1304, 105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087339
Cheque Date :
31/03/2017
C A S F O Z P CHANDRAPUR
2,343
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087340
Cheque Date :
31/03/2017
M O P H C NWEGAON PANDAV
1,490
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
087341
Cheque Date :
31/03/2017
C A S F O Z P CHANDRAPUR
3,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:56 PM.
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