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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
19/05/2016
Voucher No
STS/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
903,180
Particulars
m s kottawar 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 :
467972
Cheque Date :
19/05/2016
GDCC Bank armori
6,180
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467973
Cheque Date :
19/05/2016
g d rathod
600
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467974
Cheque Date :
19/05/2016
GDCC Bank armori
550,313
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467975
Cheque Date :
19/05/2016
GDCC Bank armori
346,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:34 PM.
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