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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/177
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,620
Particulars
Cont. Bill of fuel exp. PHC Moushi and others Bill Voucher No 241 to 247
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086653
Cheque Date :
31/03/2017
M O P H C MOUSHI
5,000
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086654
Cheque Date :
31/03/2017
M O P H C Balapur
620
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086655
Cheque Date :
31/03/2017
M O P H C NWEGAON PANDAV
4,000
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086656
Cheque Date :
31/03/2017
M S E D C L Talodhi
3,140
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086657
Cheque Date :
31/03/2017
M O P H C WADHONA
22,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:12 AM.
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