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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/452
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,604
Particulars
contigency pay bill of phc wadner takarkhed and tho office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137774
Cheque Date :
31/03/2020
14,990
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137773
Cheque Date :
31/03/2020
9,968
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137772
Cheque Date :
31/03/2020
28,682
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137771
Cheque Date :
31/03/2020
49,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:52 AM.
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