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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/176
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
9,059,408
Particulars
education pension jan 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
122131
Cheque Date :
01/02/2020
3,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
122130
Cheque Date :
01/02/2020
B M BANK OF MAHARASHTRA NANDURA
2,955,293
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
122129
Cheque Date :
01/02/2020
BM CBI NIMGAON
921,143
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
122128
Cheque Date :
01/02/2020
SBI Bank Nandura
5,179,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:42 AM.
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