eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/06/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
340,888
Particulars
gp mahalungi school maintainanc bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584618
Cheque Date :
19/06/2019
6,818
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584617
Cheque Date :
19/06/2019
SBI Bank Nandura
2,389
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584616
Cheque Date :
19/06/2019
3,409
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584615
Cheque Date :
19/06/2019
3,409
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584614
Cheque Date :
19/06/2019
324,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:15 AM.
×