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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Armori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/07/2016
Voucher No
SAS/2016-17/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
565,047
Particulars
n s uikey to c g atram sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2004L0072000047
Cheque No :
075618
Cheque Date :
20/07/2016
GDCC Bank armori
264,530
Cheque
Account Type : Bank
Account No. :
2004L0072000047
Cheque No :
075617
Cheque Date :
20/07/2016
GDCC Bank armori
300,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:35 PM.
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