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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
24/10/2016
Voucher No
STS/2016-17/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
530,000
Particulars
m s kottawar 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 :
472985
Cheque Date :
24/10/2016
GDCC Bank armori
510,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472986
Cheque Date :
24/10/2016
GDCC Bank armori
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:09 PM.
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