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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/442
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,837
Particulars
contigency pay bill of mh28c 6454
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374418
Cheque Date :
31/03/2020
11,410
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374417
Cheque Date :
31/03/2020
1,590
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374416
Cheque Date :
31/03/2020
112,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:21 PM.
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