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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/190
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,078
Particulars
zp school building wiring boys 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 :
456269
Cheque Date :
27/03/2023
4,991
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456268
Cheque Date :
27/03/2023
12,477
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456267
Cheque Date :
27/03/2023
4,991
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456266
Cheque Date :
27/03/2023
476,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:32 AM.
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