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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2020
Voucher No
OWN/2019-20/P/389
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
festival advance refund pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426725
Cheque Date :
07/02/2020
7,500
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426724
Cheque Date :
07/02/2020
1,250
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426723
Cheque Date :
07/02/2020
1,250
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
426722
Cheque Date :
07/02/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:11 PM.
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