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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
30/11/2016
Voucher No
STS/2016-17/P/320
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary
Amount (in Rs.)
(in Rs.)
11,053
Particulars
Monthly Deduction Month of Oct 2016 Paid in Nov 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084634
Cheque Date :
30/11/2016
Bank of India Nagbhid
875
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084635
Cheque Date :
30/11/2016
Sr Account officer Z P Chandrapur
240
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084636
Cheque Date :
30/11/2016
Br Mana LIC Of india Bramhapuri
9,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:50 AM.
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