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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/09/2016
Voucher No
STS/2016-17/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
8,175
Particulars
s h kahalkar sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472897
Cheque Date :
01/09/2016
r s barapatre
1,700
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472898
Cheque Date :
01/09/2016
amar mogare
1,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472899
Cheque Date :
01/09/2016
s h kahalkar
5,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:25 AM.
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