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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/10/2016
Voucher No
STS/2016-17/P/127
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
13,216,859
Particulars
k h kosare 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 :
472963
Cheque Date :
10/10/2016
GDCC Bank Wadadha
894,505
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472964
Cheque Date :
10/10/2016
GDCC Bank Vairagad
2,746,028
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472965
Cheque Date :
10/10/2016
GDCC Bank armori
5,648,193
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472966
Cheque Date :
10/10/2016
GDCC Bank armori
3,928,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:03 AM.
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