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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/05/2017
Voucher No
STS/2017-18/P/2
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,066,372
Particulars
19 Pension and 3 Education for month 03.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999642
Cheque Date :
04/05/2017
SBH Naldrug
65,082
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999643
Cheque Date :
04/05/2017
manager BOI Omerga
247,074
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999644
Cheque Date :
04/05/2017
MGB ACHLER
109,914
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999645
Cheque Date :
04/05/2017
SBI OMERGA
1,707,469
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999646
Cheque Date :
04/05/2017
MANEGAR SBH OMERGA
1,936,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:44 AM.
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