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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
23/08/2021
Voucher No
OWN/2021-22/P/58
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
269,100
Particulars
gp dhanora bu 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 :
885285
Cheque Date :
23/08/2021
255,389
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885286
Cheque Date :
23/08/2021
2,958
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885287
Cheque Date :
23/08/2021
2,958
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885288
Cheque Date :
23/08/2021
7,395
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
885289
Cheque Date :
23/08/2021
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:43 PM.
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