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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
04/06/2019
Voucher No
OWN/2019-20/P/263
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
23 - Major Works
Amount (in Rs.)
(in Rs.)
160,500
Particulars
special component plan vihir billpay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
036275
Cheque Date :
04/06/2019
B O I Nandura
60,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
613947
Cheque Date :
04/06/2019
B O I Nandura
54,500
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
613946
Cheque Date :
04/06/2019
B O I Nandura
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:01 AM.
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