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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/02/2017
Voucher No
STS/2016-17/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
332,956
Particulars
BDO PHULAMBRI #47 GS GP JATWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
279829
Cheque Date :
01/02/2017
332,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:37 AM.
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