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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2017
Voucher No
OWN/2016-17/P/524
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
1,913,760
Particulars
19 pension bill of month jan17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
995331
Cheque Date :
02/02/2017
B M BANK OF MAHARASHTRA NANDURA
585,501
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
995330
Cheque Date :
02/02/2017
BM CBI NIMGAON
167,166
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
995329
Cheque Date :
02/02/2017
SBI Bank Nandura
1,119,115
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
995332
Cheque Date :
02/02/2017
B O I Nandura
41,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:06 AM.
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