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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
246,328
Particulars
gp khaira works pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885142
Cheque Date :
04/08/2021
225,426
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885143
Cheque Date :
04/08/2021
2,382
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885144
Cheque Date :
04/08/2021
2,382
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885145
Cheque Date :
04/08/2021
1,625
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885146
Cheque Date :
04/08/2021
13,313
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885147
Cheque Date :
04/08/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:50 PM.
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