Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/11/2016
Voucher No
STS/2016-17/P/149
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.)
540,000
Particulars
dalit vasti antargat nali bandhkam v cc road bandhkam payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 473016 Cheque Date : 04/11/2016
G P wadadha
473,527
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 473017 Cheque Date : 04/11/2016
GDCC Bank armori
66,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:09 PM.