eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/371
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,361
Particulars
mandhan of chairman and dy chairman and shri gawai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426672
Cheque Date :
03/12/2019
525
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426671
Cheque Date :
03/12/2019
9,186
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426670
Cheque Date :
03/12/2019
9,825
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426669
Cheque Date :
03/12/2019
7,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:51 AM.
×