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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/12/2016
Voucher No
STS/2016-17/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,275
Particulars
karyalay safsafai labour mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473060
Cheque Date :
05/12/2016
r s barapatre
1,700
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473061
Cheque Date :
05/12/2016
amar mogare
1,000
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473062
Cheque Date :
05/12/2016
s b bachhalwar
575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:06 AM.
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