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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/261
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
97,719
Particulars
gp wasadi khurd const. pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
613942
Cheque Date :
03/06/2019
977
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
613941
Cheque Date :
03/06/2019
977
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
613940
Cheque Date :
03/06/2019
SBI Bank Nandura
343
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
613939
Cheque Date :
03/06/2019
95,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:33 AM.
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