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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Malwihir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
537,300
Particulars
Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
602710203023529
Cheque No :
580811
Cheque Date :
18/04/2016
27,000
Cheque
Account Type : Bank
Account No. :
602710203023529
Cheque No :
580812
Cheque Date :
18/04/2016
Mirza Tamiza Beg
279,900
Cheque
Account Type : Bank
Account No. :
602710203023529
Cheque No :
580813
Cheque Date :
18/04/2016
MIRJA FIROZ BULDANA
230,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:31 AM.
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