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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/243
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
vihir adhigrahan 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 :
137440
Cheque Date :
31/03/2020
SBI Bank Khamgaon
1,242
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137439
Cheque Date :
31/03/2020
4,690
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137438
Cheque Date :
31/03/2020
BM CBI NIMGAON
48,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:58 AM.
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