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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/359
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,220
Particulars
ta bill of ps member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426645
Cheque Date :
23/10/2019
10,768
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426644
Cheque Date :
23/10/2019
5,260
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426643
Cheque Date :
23/10/2019
10,822
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426642
Cheque Date :
23/10/2019
5,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:49 AM.
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