eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/494
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
2,036,705
Particulars
Pay Bill of Floating arrears and others Voucher No 1333 to 1339
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085971
Cheque Date :
31/03/2017
B M C D C C Bank Nagbhid
807,289
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085972
Cheque Date :
31/03/2017
B M C D C C Bank Nagbhid
533,767
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085973
Cheque Date :
31/03/2017
Co-Opretive Bank Nawegaon Pandav
695,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:12 AM.
×