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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
22/07/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
360,000
Particulars
gp bhuishinga works pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707801
Cheque Date :
22/07/2019
3,959
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707800
Cheque Date :
22/07/2019
3,959
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707799
Cheque Date :
22/07/2019
SBI Bank Nandura
9,080
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707798
Cheque Date :
22/07/2019
343,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:33 PM.
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