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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/503
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Cont. Bill of Pol Charges of PHC TAlodhi MH 34 M 9325 Voucher NO. 1358
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085985
Cheque Date :
31/03/2017
M O P H C TALODHI BALAPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:02 PM.
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