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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
16/03/2020
Voucher No
OWN/2019-20/P/225
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work
Amount (in Rs.)
(in Rs.)
225,000
Particulars
gp awadha bu 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 :
137366
Cheque Date :
16/03/2020
SBI Bank Nandura
5,699
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137365
Cheque Date :
16/03/2020
SBI Bank Nandura
4,202
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137364
Cheque Date :
16/03/2020
SBI Bank Nandura
2,279
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137363
Cheque Date :
16/03/2020
SBI Bank Nandura
2,279
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137362
Cheque Date :
16/03/2020
210,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:48 PM.
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