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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/309
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
851,423
Particulars
unspent amont 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 :
614138
Cheque Date :
31/03/2020
C A F O Zp Buldana
9,799
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614137
Cheque Date :
31/03/2020
C A F O Zp Buldana
40,984
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614136
Cheque Date :
31/03/2020
C A F O Zp Buldana
655,521
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
614135
Cheque Date :
31/03/2020
C A F O Zp Buldana
145,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:41 AM.
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