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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
23/10/2019
Voucher No
OWN/2019-20/P/104
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
8,305,118
Particulars
Education pention of october 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584767
Cheque Date :
23/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584766
Cheque Date :
23/10/2019
B M BANK OF MAHARASHTRA NANDURA
2,733,850
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584765
Cheque Date :
23/10/2019
BM CBI NIMGAON
856,713
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
584764
Cheque Date :
23/10/2019
SBI Bank Nandura
4,711,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:18 PM.
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