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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/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,180
Particulars
Cont. Bill of of P S Office Electric bill and others bill Voucher No. 263, 264
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086680
Cheque Date :
31/03/2017
Shri S R Khan Peon
5,180
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086681
Cheque Date :
31/03/2017
Shri N S Pathan
1,500
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086682
Cheque Date :
31/03/2017
Ku Pratibha D Astankar Jr Asst
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:30 PM.
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