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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/174
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
25,904
Particulars
thakbaki deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473094
Cheque Date :
21/12/2016
GDCC Bank Burdi
8,749
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473093
Cheque Date :
21/12/2016
GDCC Bank Vairagad
2,686
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473092
Cheque Date :
21/12/2016
GDCC Bank armori
14,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:27 AM.
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