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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
08/07/2016
Voucher No
OWN/2016-17/P/651
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,858,849
Particulars
karmacharyri pension bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777435
Cheque Date :
08/07/2016
SBI Bank Nandura
1,073,644
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777436
Cheque Date :
08/07/2016
BM CBI NIMGAON
172,448
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777437
Cheque Date :
08/07/2016
B O I Nandura
593,780
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777438
Cheque Date :
08/07/2016
B O I Nandura
17,477
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
777439
Cheque Date :
08/07/2016
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:00 AM.
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