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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
20/02/2020
Voucher No
OWN/2019-20/P/193
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 takali watpal road 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 :
137577
Cheque Date :
20/02/2020
BDO ps nandura
4,924
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137576
Cheque Date :
20/02/2020
SBI Bank Nandura
3,608
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137575
Cheque Date :
20/02/2020
SBI Bank Nandura
1,969
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137574
Cheque Date :
20/02/2020
SBI Bank Nandura
1,969
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137573
Cheque Date :
20/02/2020
167,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:49 AM.
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