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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
06/03/2020
Voucher No
OWN/2019-20/P/414
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,822
Particulars
jamin samanikaran anudan pay blll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
218998
Cheque Date :
06/03/2020
660
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
218997
Cheque Date :
06/03/2020
1,204
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
218996
Cheque Date :
06/03/2020
661
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
218995
Cheque Date :
06/03/2020
54,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:27 AM.
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