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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
18/03/2020
Voucher No
OWN/2019-20/P/229
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
3,461,216
Particulars
updan and ansharashikaran bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137380
Cheque Date :
18/03/2020
SBI Bank Nandura
62,511
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137379
Cheque Date :
18/03/2020
SBI Bank Nandura
1,522,892
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137378
Cheque Date :
18/03/2020
SBI Bank Nandura
1,875,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:08 AM.
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