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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/215
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.)
360,000
Particulars
gp khaira 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 :
137635
Cheque Date :
02/03/2020
BDO ps nandura
9,804
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137634
Cheque Date :
02/03/2020
SBI Bank Nandura
9,166
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137633
Cheque Date :
02/03/2020
SBI Bank Nandura
3,921
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137632
Cheque Date :
02/03/2020
SBI Bank Nandura
3,921
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137631
Cheque Date :
02/03/2020
333,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:40 PM.
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