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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2021
Voucher No
OWN/2021-22/P/276
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work
Amount (in Rs.)
(in Rs.)
525,087
Particulars
mundefal s. c, wasati work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744268
Cheque Date :
28/07/2021
483,992
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744269
Cheque Date :
28/07/2021
E E - W- ZP Buldhana
31,679
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744270
Cheque Date :
28/07/2021
CAFO ZP Buldana
9,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:47 AM.
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