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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
13/07/2016
Voucher No
STS/2016-17/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,900
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 :
422761
Cheque Date :
04/07/2016
V B Sahare
900
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422762
Cheque Date :
13/07/2016
janabai garade
2,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422763
Cheque Date :
13/07/2016
amar mogare
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:01 PM.
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