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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Village Panchayat & Equivalent :
Ganpur (Rai)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
13/05/2016
Voucher No
BRGF/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
102,345
Particulars
Ganpur Rai Z.P.School Bhint Bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4700
Cheque No :
891287
Cheque Date :
13/05/2016
Pravin Naiytam Chamorshi
15,400
Cheque
Account Type : Bank
Account No. :
4700
Cheque No :
891288
Cheque Date :
13/05/2016
Ritesh Pramod Palarpwar
86,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:32:16 PM.
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