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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/415
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,186
Particulars
jamin samanikaran anudan 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 :
219002
Cheque Date :
06/03/2020
613
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219001
Cheque Date :
06/03/2020
958
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
219000
Cheque Date :
06/03/2020
355
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
218999
Cheque Date :
06/03/2020
24,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:13 AM.
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