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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
08/07/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
14,705,865
Particulars
education pension june 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707774
Cheque Date :
08/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707773
Cheque Date :
08/07/2019
B M BANK OF MAHARASHTRA NANDURA
4,992,745
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707772
Cheque Date :
08/07/2019
BM CBI NIMGAON
1,579,622
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707771
Cheque Date :
08/07/2019
SBI Bank Nandura
8,130,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:15 AM.
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