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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/10/2016
Voucher No
STS/2016-17/P/250
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
1,124,344
Particulars
Pension Bill of Smt Pendam and others Bill Month of September 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084508
Cheque Date :
06/10/2016
B M C D C C Bank Nagbhid
83,745
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084509
Cheque Date :
06/10/2016
B M C D C C Bank Nagbhid
7,099
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084506
Cheque Date :
06/10/2016
Co-Opretive Bank Nawegaon Pandav
143,503
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084507
Cheque Date :
06/10/2016
B M CDCC Bank Talodhi
889,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:24:18 AM.
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