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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/07/2016
Voucher No
STS/2016-17/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
9,949
Particulars
office contigency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422747
Cheque Date :
04/07/2016
rupesh raut
4,249
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422748
Cheque Date :
04/07/2016
anandrao sidam
2,400
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422749
Cheque Date :
04/07/2016
ramesh nevare ramala
2,400
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422750
Cheque Date :
04/07/2016
R S SHEDAMAKE
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:18 PM.
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