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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
31/03/2020
Voucher No
OWN/2019-20/P/240
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
289,608
Particulars
gp kati 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 :
137423
Cheque Date :
31/03/2020
BDO ps nandura
7,240
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137422
Cheque Date :
31/03/2020
SBI Bank Nandura
5,792
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137421
Cheque Date :
31/03/2020
SBI Bank Nandura
3,905
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137420
Cheque Date :
31/03/2020
SBI Bank Nandura
2,896
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137419
Cheque Date :
31/03/2020
SBI Bank Nandura
2,896
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137418
Cheque Date :
31/03/2020
266,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:39 AM.
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