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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2019
Voucher No
OWN/2019-20/P/336
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,000
Particulars
chairman and dy chairman mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427092
Cheque Date :
03/07/2019
BDO ps nandura
350
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427091
Cheque Date :
03/07/2019
SBI Bank Nandura
9,825
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
427090
Cheque Date :
03/07/2019
B M BANK OF MAHARASHTRA NANDURA
7,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:41 PM.
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