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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
23/03/2017
Voucher No
STS/2016-17/P/426
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
524,853
Particulars
Pension Bill of Shri Mahajan and others bill Voucher No 1154 to 1160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085881
Cheque Date :
23/03/2017
B M C D C C Bank Nagbhid
137,406
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085882
Cheque Date :
23/03/2017
B M C D C C Bank Nagbhid
285,257
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085883
Cheque Date :
23/03/2017
B M C D C C Bank Nagbhid
76,424
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
085884
Cheque Date :
23/03/2017
Co-opretive Bank paharni
25,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:43 PM.
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