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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/06/2016
Voucher No
STS/2016-17/P/120
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
584,624
Particulars
SHRI- U L YADAV AND OTHER MAY 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
057097
Cheque Date :
14/06/2016
584,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:12 PM.
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