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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
03/06/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
vihir adhigrahan 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 :
584633
Cheque Date :
03/06/2019
SBI Bank Nandura
230
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584582
Cheque Date :
03/06/2019
SBI Bank Nandura
9,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:57 AM.
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