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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
25/10/2016
Voucher No
STS/2016-17/P/272
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,215,587
Particulars
Pension Bill of Smt Meshram and others Bill Voucher No 529 to 531
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084529
Cheque Date :
25/10/2016
B M CDCC Bank Talodhi
1,059,945
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084530
Cheque Date :
25/10/2016
Co-Opretive Bank Nawegaon Pandav
155,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:58:37 AM.
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