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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
21/08/2019
Voucher No
OWN/2019-20/P/63
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.)
180,000
Particulars
gp khumgaon 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 :
707883
Cheque Date :
21/08/2019
SBI Bank Nandura
4,190
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707882
Cheque Date :
21/08/2019
2,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707881
Cheque Date :
21/08/2019
2,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707880
Cheque Date :
21/08/2019
171,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:30:35 PM.
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