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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
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/158
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Cont. Bill of बायोगॅस सयंत्र उभारणी अनुदान Voucher No. 229
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086573
Cheque Date :
31/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086574
Cheque Date :
31/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086575
Cheque Date :
31/03/2017
10,000
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086576
Cheque Date :
31/03/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:56 PM.
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