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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/192
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
5,500
Particulars
Contingent Bill of Fuel expenses PHC Moushi Voucher No. 271
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
086693
Cheque Date :
31/03/2017
M O P H C MOUSHI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:39 AM.
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