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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2016
Voucher No
OWN/2016-17/P/44
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
23 - Major Works
Amount (in Rs.)
(in Rs.)
450,000
Particulars
bail jodi bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907565
Cheque Date :
12/07/2016
90,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907564
Cheque Date :
12/07/2016
120,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907563
Cheque Date :
12/07/2016
180,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
907566
Cheque Date :
12/07/2016
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:23 AM.
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