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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/167
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
368,494
Particulars
v t fating and other employ sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473068
Cheque Date :
05/12/2016
GDCC Bank armori
305,171
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473069
Cheque Date :
05/12/2016
GDCC Bank armori
63,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:42 PM.
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