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
17/12/2016
Voucher No
STS/2016-17/P/171
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.)
776,250
Particulars
daslit vasti sudhar yojna antargat p c c drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 473081 Cheque Date : 17/12/2016
G P Kitali
177,767
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 473082 Cheque Date : 17/12/2016
G P Thanegaon
419,524
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 473083 Cheque Date : 17/12/2016
G P Churmara
87,176
Cheque
Account Type : Bank Account No. : 2004L007200001 Cheque No : 473084 Cheque Date : 17/12/2016
GDCC Bank armori
91,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:42 PM.