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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
2,608,000
Particulars
19 pension may 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584570
Cheque Date :
01/06/2019
1,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584569
Cheque Date :
01/06/2019
B O I Nandura
41,030
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584568
Cheque Date :
01/06/2019
BM CBI NIMGAON
177,723
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584567
Cheque Date :
01/06/2019
B M BANK OF MAHARASHTRA NANDURA
787,258
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584566
Cheque Date :
01/06/2019
SBI Bank Nandura
1,600,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:52 AM.
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