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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
09/09/2016
Voucher No
STS/2016-17/P/108
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
715,966
Particulars
g d rathod 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 :
472911
Cheque Date :
09/09/2016
GDCC Bank armori
91,496
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472912
Cheque Date :
09/09/2016
GDCC Bank armori
16,864
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472913
Cheque Date :
09/09/2016
GDCC Bank armori
409,578
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472914
Cheque Date :
09/09/2016
GDCC Bank armori
198,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:45 PM.
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