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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/04/2016
Voucher No
STS/2016-17/P/1
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,977,762
Particulars
m r bhoyar and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467919
Cheque Date :
22/04/2016
GDCC Bank armori
1,822,307
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467920
Cheque Date :
22/04/2016
GDCC Bank Burdi
70,989
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467921
Cheque Date :
22/04/2016
GDCC Bank Wadadha
23,962
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467922
Cheque Date :
22/04/2016
G D C C Thanegaon
27,751
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467923
Cheque Date :
22/04/2016
GDCC Bank Vairagad
31,253
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467924
Cheque Date :
22/04/2016
GDCC Bank armori
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:18 PM.
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