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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
27/12/2016
Voucher No
STS/2016-17/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,984
Particulars
office sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473098
Cheque Date :
27/12/2016
om zerox center armori
4,378
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473097
Cheque Date :
27/12/2016
prashasak nagarpanchayat armori
1,800
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473096
Cheque Date :
27/12/2016
S A DHARNE
1,846
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473095
Cheque Date :
27/12/2016
a n chaudhari
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:14 AM.
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