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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
06/08/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
2,943,495
Particulars
19 pension of month jully 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885149
Cheque Date :
06/08/2021
1,883,708
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885150
Cheque Date :
06/08/2021
193,374
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885151
Cheque Date :
06/08/2021
23,247
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885152
Cheque Date :
06/08/2021
838,166
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885153
Cheque Date :
06/08/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:53 AM.
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