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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/11/2016
Voucher No
STS/2016-17/P/319
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
403,544
Particulars
LIC Bill of Shri Donade and others Bill Voucher No.678 to 746
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084630
Cheque Date :
23/11/2016
Co-opretive Bank paharni
75,896
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084631
Cheque Date :
23/11/2016
B M CDCC Bank Talodhi
173,981
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084632
Cheque Date :
23/11/2016
Co-Opretive Bank Nawegaon Pandav
6,620
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084633
Cheque Date :
23/11/2016
B M C D C C Bank Nagbhid
147,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:43 PM.
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