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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/408
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
250,000
Particulars
gp esabpur works pay bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219039
Cheque Date :
31/03/2020
6,250
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219042
Cheque Date :
31/03/2020
2,500
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219041
Cheque Date :
31/03/2020
2,500
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219040
Cheque Date :
31/03/2020
32,306
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219038
Cheque Date :
31/03/2020
5,001
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219037
Cheque Date :
31/03/2020
201,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:53 AM.
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