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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/445
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
100 grant pinthachi girani to handicapped pay blll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
072746
Cheque Date :
31/03/2020
8,000
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374425
Cheque Date :
31/03/2020
8,000
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
374424
Cheque Date :
31/03/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:26 AM.
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