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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
11/08/2021
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
587,370
Particulars
SALARY OF HP UNIT AND SEVENTH PAY ARREARS OF SHRI PATIL AND OTHER PAY BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552741
Cheque Date :
11/08/2021
581,004
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552742
Cheque Date :
11/08/2021
6,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:21 PM.
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