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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
16/07/2016
Voucher No
STS/2016-17/P/67
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
12,946,438
Particulars
u p selokar and other employ sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422779
Cheque Date :
16/07/2016
GDCC Bank armori
5,352,575
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422780
Cheque Date :
16/07/2016
GDCC Bank Vairagad
2,764,704
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422781
Cheque Date :
16/07/2016
GDCC Bank Wadadha
776,862
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
422782
Cheque Date :
16/07/2016
GDCC Bank armori
4,052,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:33 PM.
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