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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/302
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,796
Particulars
unspent amount refund bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614121
Cheque Date :
31/03/2020
C A F O Zp Buldana
216,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614120
Cheque Date :
31/03/2020
C A F O Zp Buldana
60,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614119
Cheque Date :
31/03/2020
C A F O Zp Buldana
70,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:21 AM.
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