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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/407
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
285,536
Particulars
gp nimgaon 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 :
010934
Cheque Date :
31/03/2020
7,138
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219047
Cheque Date :
31/03/2020
2,855
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219046
Cheque Date :
31/03/2020
2,855
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219045
Cheque Date :
31/03/2020
4,417
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219044
Cheque Date :
31/03/2020
5,710
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219043
Cheque Date :
31/03/2020
262,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:22 PM.
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