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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/104
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
429,780
Particulars
v t fating 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 :
472901
Cheque Date :
01/09/2016
GDCC Bank armori
292,068
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472902
Cheque Date :
01/09/2016
GDCC Bank armori
106,016
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472907
Cheque Date :
01/09/2016
GDCC Bank armori
31,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:30 AM.
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