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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/397
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,800
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 :
219059
Cheque Date :
31/03/2020
4,800
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219058
Cheque Date :
31/03/2020
12,000
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219057
Cheque Date :
31/03/2020
4,800
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219056
Cheque Date :
31/03/2020
2,400
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219055
Cheque Date :
31/03/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:09 AM.
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