eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/05/2016
Voucher No
STS/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,480
Particulars
jhjiho
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467977
Cheque Date :
25/05/2016
u c sonkusare
470
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467978
Cheque Date :
25/05/2016
S A DHARNE
1,831
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467979
Cheque Date :
25/05/2016
GDCC Bank armori
16,683
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467980
Cheque Date :
25/05/2016
om zerox center armori
1,496
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467981
Cheque Date :
25/05/2016
janabai garade
2,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
467982
Cheque Date :
25/05/2016
amar mogare
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:23 PM.
×