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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
31/03/2023
Voucher No
OWN/2022-23/P/277
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.)
270,000
Particulars
PROVIDING PIPE LINE GP DHANORA BU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295498
Cheque Date :
31/03/2023
2,982
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295497
Cheque Date :
31/03/2023
7,455
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295496
Cheque Date :
31/03/2023
400
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295495
Cheque Date :
31/03/2023
2,982
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295494
Cheque Date :
31/03/2023
256,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:11 AM.
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