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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
27/08/2019
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
241,367
Particulars
gp dadgaon major 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 :
707908
Cheque Date :
27/08/2019
SBI Bank Nandura
1,996
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707907
Cheque Date :
27/08/2019
2,414
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707906
Cheque Date :
27/08/2019
2,414
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
707905
Cheque Date :
27/08/2019
234,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:44 PM.
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