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 :
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
Fourteen Finance Commission
Voucher Date
16/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,777
Particulars
Vitthalpur Vihir Bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
964610110007488
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
16/05/2016
Kartik Mandal and Other
10,800
Cheque
Account Type : Bank
Account No. :
964610110007488
Cheque No :
003927
Cheque Date :
13/05/2016
Ritesh Pramod Palarpwar
17,737
Cheque
Account Type : Bank
Account No. :
964610110007488
Cheque No :
003929
Cheque Date :
16/05/2016
Netagi Zittu Mesharam
5,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:18:21 PM.
×