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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/256
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
292,394
Particulars
gp vitali 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 :
010844
Cheque Date :
31/03/2020
BDO ps nandura
8,187
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137520
Cheque Date :
31/03/2020
SBI Bank Nandura
5,848
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137519
Cheque Date :
31/03/2020
SBI Bank Nandura
7,706
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137518
Cheque Date :
31/03/2020
SBI Bank Nandura
2,923
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137517
Cheque Date :
31/03/2020
SBI Bank Nandura
2,923
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137516
Cheque Date :
31/03/2020
264,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:10 AM.
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