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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
01/07/2016
Voucher No
OWN/2016-17/P/296
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
260,000
Particulars
vr no 141 and 142 madhil gp mominabad road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777397
Cheque Date :
01/07/2016
SBI Bank Nandura
8,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777395
Cheque Date :
01/07/2016
243,162
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777396
Cheque Date :
01/07/2016
SBI Bank Nandura
8,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:12 AM.
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