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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
27/03/2023
Voucher No
OWN/2022-23/P/189
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
498,951
Particulars
zp school building wiring gp nimgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456265
Cheque Date :
27/03/2023
4,990
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456264
Cheque Date :
27/03/2023
12,474
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456263
Cheque Date :
27/03/2023
4,990
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456262
Cheque Date :
27/03/2023
476,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:03 AM.
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