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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/455
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,572,865
Particulars
gp khumgaon pay bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137782
Cheque Date :
31/03/2020
300,000
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137781
Cheque Date :
31/03/2020
62,916
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137780
Cheque Date :
31/03/2020
16,646
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137779
Cheque Date :
31/03/2020
15,729
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137778
Cheque Date :
31/03/2020
15,729
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
137777
Cheque Date :
31/03/2020
1,161,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:43 AM.
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