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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/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
869,093
Particulars
Pay for month 3.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999660
Cheque Date :
04/05/2017
H M Z P H S TUGAON
137,440
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999661
Cheque Date :
04/05/2017
H M Z P H S MURUM
108,425
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999662
Cheque Date :
04/05/2017
H M Z P H S MULAJ
326,194
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999663
Cheque Date :
04/05/2017
H M Z P H S NAICHAKUR
171,068
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
999664
Cheque Date :
04/05/2017
H M Z P H S MURUM
125,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:54:18 PM.
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