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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
19/06/2019
Voucher No
OWN/2019-20/P/330
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
285,000
Particulars
gp phuli school maintaince bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427084
Cheque Date :
19/06/2019
SBI Bank Nandura
1,444
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427083
Cheque Date :
19/06/2019
2,850
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427082
Cheque Date :
19/06/2019
2,850
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427081
Cheque Date :
19/06/2019
SBI Bank Nandura
5,700
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427080
Cheque Date :
19/06/2019
272,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:33 PM.
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