eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
06/03/2020
Voucher No
OWN/2019-20/P/218
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.)
225,000
Particulars
gp hingana esapur 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 :
137649
Cheque Date :
06/03/2020
BDO ps nandura
6,234
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137648
Cheque Date :
06/03/2020
SBI Bank Nandura
6,337
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137647
Cheque Date :
06/03/2020
SBI Bank Nandura
2,493
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137646
Cheque Date :
06/03/2020
SBI Bank Nandura
2,493
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137645
Cheque Date :
06/03/2020
207,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:20 AM.
×