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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
16/03/2020
Voucher No
OWN/2019-20/P/429
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
163,787
Particulars
awadha bu road works pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374355
Cheque Date :
16/03/2020
4,095
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374354
Cheque Date :
16/03/2020
2,935
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374353
Cheque Date :
16/03/2020
1,637
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374352
Cheque Date :
16/03/2020
1,637
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374351
Cheque Date :
16/03/2020
153,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:19 AM.
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