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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
18/02/2017
Voucher No
OWN/2016-17/P/539
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.)
360,000
Particulars
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 :
995365
Cheque Date :
18/02/2017
SBI Bank Nandura
4,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
995364
Cheque Date :
18/02/2017
SBI Bank Nandura
11,654
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
995363
Cheque Date :
18/02/2017
340,346
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
995366
Cheque Date :
18/02/2017
SBI Bank Nandura
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:26 PM.
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