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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
19/11/2016
Voucher No
STS/2016-17/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,730
Particulars
office sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473020
Cheque Date :
19/11/2016
GDCC Bank armori
23,129
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473021
Cheque Date :
19/11/2016
a f tembhurne
8,965
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473022
Cheque Date :
19/11/2016
a k madavi
1,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473023
Cheque Date :
19/11/2016
V B Sahare
920
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473024
Cheque Date :
19/11/2016
om zerox center armori
2,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:10 AM.
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