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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/02/2017
Voucher No
STS/2016-17/P/199
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
560,319
Particulars
s k sontakke to k s selote pension sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473169
Cheque Date :
09/02/2017
G D C C Thanegaon
360,217
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473168
Cheque Date :
09/02/2017
GDCC Bank Wadadha
47,266
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473167
Cheque Date :
09/02/2017
GDCC Bank armori
82,790
Cheque
Account Type : Bank
Account No. :
2004L007200001
Cheque No :
473166
Cheque Date :
09/02/2017
GDCC Bank armori
70,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:20 AM.
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