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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/438
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
362,313
Particulars
gp dahiwadi 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 :
374403
Cheque Date :
31/03/2020
9,057
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374402
Cheque Date :
31/03/2020
3,900
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374401
Cheque Date :
31/03/2020
3,622
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374400
Cheque Date :
31/03/2020
3,622
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374399
Cheque Date :
31/03/2020
342,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:17 PM.
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