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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,612,374
Particulars
tanker 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 :
707817
Cheque Date :
01/08/2019
bm sbi khamgaon
39,262
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707816
Cheque Date :
01/08/2019
bm sbi khamgaon
45,148
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707815
Cheque Date :
01/08/2019
1,527,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:47 PM.
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