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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/319
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
297,639
Particulars
ZP SCHOOL MAITAINANCE KEDAR GP DAHIWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295576
Cheque Date :
31/03/2023
7,441
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295575
Cheque Date :
31/03/2023
2,976
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295574
Cheque Date :
31/03/2023
2,976
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295573
Cheque Date :
31/03/2023
284,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:04 AM.
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