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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/329
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
101 - Cash Doles
23 - Major Works
Amount (in Rs.)
(in Rs.)
76,800
Particulars
vihar adhikaran 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 :
850802
Cheque Date :
27/07/2016
bm sbi khamgaon
1,766
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
850801
Cheque Date :
27/07/2016
B M BANK OF MAHARASHTRA NANDURA
75,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:00 AM.
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