eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/01/2018
Voucher No
STS/2017-18/P/92
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
679,693
Particulars
PAY FOR MONTH 12-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
121924
Cheque Date :
10/01/2018
H M Z P H S MURUM
134,781
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
121925
Cheque Date :
10/01/2018
H M Z P H S MULAJ
353,575
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
121926
Cheque Date :
10/01/2018
H M Z P H S NAICHAKUR
187,337
Cheque
Account Type : Bank
Account No. :
62238446250
Cheque No :
121927
Cheque Date :
10/01/2018
BDO PS OMERGA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:21:51 AM.
×