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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/03/2017
Voucher No
STS/2016-17/P/405
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
92,162
Particulars
Pension Bill of Smt Pendam and Others Month of Jan 2017 Voucher No. 1116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085863
Cheque Date :
03/03/2017
Co-Opretive Bank Nawegaon Pandav
92,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:50 PM.
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