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/139
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
1,803,150
Particulars
dalit vasti yojna antargat nidhi vitaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 472997 Cheque Date : 25/10/2016
GDCC Bank armori
180,000
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 472998 Cheque Date : 25/10/2016
GDCC Bank Vairagad
303,750
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 472999 Cheque Date : 25/10/2016
vkgb armori
1,026,900
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 473000 Cheque Date : 25/10/2016
WKGB WADDHA
292,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:22 AM.