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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/300
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
93,024
Particulars
gp alampur anganwadi works 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 :
614117
Cheque Date :
31/03/2020
SBI Bank Nandura
2,325
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614115
Cheque Date :
31/03/2020
1,952
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614114
Cheque Date :
31/03/2020
SBI Bank Nandura
930
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614113
Cheque Date :
31/03/2020
SBI Bank Nandura
930
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614112
Cheque Date :
31/03/2020
86,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:37 AM.
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