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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/186
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Cont bill of नैसर्गिक आ. निवारण अर्थसाह्य Voucher no. 267
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086685
Cheque Date :
31/03/2017
7,500
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086686
Cheque Date :
31/03/2017
7,500
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086687
Cheque Date :
31/03/2017
7,500
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086688
Cheque Date :
31/03/2017
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:59 PM.
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