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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/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid Salary
Amount (in Rs.)
(in Rs.)
4,615
Particulars
Cont. Bill of office Exp GAD Voucher No 598
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084550
Cheque Date :
26/10/2016
Shri Sanjiv Chandekar Jr Asst
1,860
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084551
Cheque Date :
26/10/2016
Ku Pratibha D Astankar Jr Asst
1,332
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084552
Cheque Date :
26/10/2016
Shri Amol Maroti Challawar Junior Assistant
1,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:12:15 AM.
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