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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
26/10/2016
Voucher No
STS/2016-17/P/291
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
10,336,392
Particulars
Pay Bill of Sau. Selokar and others Bill Voucher no 577 to 593
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084545
Cheque Date :
26/10/2016
B M C D C C Bank Nagbhid
3,935,985
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084546
Cheque Date :
26/10/2016
Co-Opretive Bank Nawegaon Pandav
1,064,936
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084547
Cheque Date :
26/10/2016
Co-opretive Bank paharni
1,102,309
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084548
Cheque Date :
26/10/2016
B M CDCC Bank Talodhi
4,233,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:04:22 AM.
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