eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
08/12/2016
Voucher No
SAS/2016-17/P/81
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
443,542
Particulars
Paid to PHC Dhapewada, Mohpa, Tishti towards Salary for the month Nov. 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
871310210000068
Cheque No :
000863
Cheque Date :
08/12/2016
SBI Kalmeshwar
265,833
Cheque
Account Type : Bank
Account No. :
871310210000068
Cheque No :
000864
Cheque Date :
08/12/2016
BOI Kaslmeshwar
177,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:06 PM.
×