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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
21/12/2016
Voucher No
STS/2016-17/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,856
Particulars
electric bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473091
Cheque Date :
21/12/2016
P R Raypure
150
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473090
Cheque Date :
21/12/2016
s b bachhalwar
865
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473089
Cheque Date :
21/12/2016
om zerox center armori
5,491
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473088
Cheque Date :
21/12/2016
AJAY KALBANDHE
1,900
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473087
Cheque Date :
21/12/2016
GDCC Bank armori
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:04 PM.
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