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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
26/05/2016
Voucher No
BRGF/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
08 - Office Edxpenses
Amount (in Rs.)
47,550
Particulars
Ganpur Rai Z.P.School Bhint Bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4700
Cheque No :
891292
Cheque Date :
26/05/2016
Sainath Sakhare Chamorshi
21,000
Cheque
Account Type : Bank
Account No. :
4700
Cheque No :
891291
Cheque Date :
26/05/2016
Chatrpati Abhare Ganpur Rai
26,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:38 AM.
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