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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
25/10/2016
Voucher No
STS/2016-17/P/138
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
3,010,000
Particulars
r k somankar 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 :
472994
Cheque Date :
25/10/2016
GDCC Bank armori
1,770,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472995
Cheque Date :
25/10/2016
GDCC Bank Vairagad
940,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
472996
Cheque Date :
25/10/2016
GDCC Bank Wadadha
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:31 PM.
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