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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/05/2016
Voucher No
STS/2016-17/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
12,475,799
Particulars
b t chaudhari and other employ payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467964
Cheque Date :
17/05/2016
GDCC Bank armori
4,995,467
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467965
Cheque Date :
17/05/2016
GDCC Bank Vairagad
2,716,204
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467966
Cheque Date :
17/05/2016
GDCC Bank Wadadha
805,469
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467967
Cheque Date :
17/05/2016
GDCC Bank armori
3,958,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:11 PM.
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