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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/430
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
98,944
Particulars
gp takali watpal 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 :
374360
Cheque Date :
16/03/2020
2,474
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374359
Cheque Date :
16/03/2020
2,006
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374358
Cheque Date :
16/03/2020
989
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374357
Cheque Date :
16/03/2020
989
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374356
Cheque Date :
16/03/2020
92,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:10 AM.
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