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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
27/07/2016
Voucher No
OWN/2016-17/P/328
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
1,340,554
Particulars
shri manohar ugale and others aunshrashikaran upadan bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850800
Cheque Date :
27/07/2016
BM CBI NIMGAON
9,075
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850798
Cheque Date :
27/07/2016
SBI Bank Nandura
915,575
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850799
Cheque Date :
27/07/2016
B M BANK OF MAHARASHTRA NANDURA
415,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:57:15 AM.
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