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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2019
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
296,755
Particulars
gp rampur 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 :
584739
Cheque Date :
17/10/2019
SBI Bank Nandura
5,935
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584738
Cheque Date :
17/10/2019
SBI Bank Nandura
10,193
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584737
Cheque Date :
17/10/2019
2,967
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584736
Cheque Date :
17/10/2019
2,967
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584735
Cheque Date :
17/10/2019
274,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:11 AM.
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