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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/320
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
297,438
Particulars
ZP SCHOOL MAINTAINCE SANGAWA 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 :
295580
Cheque Date :
31/03/2023
7,436
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295579
Cheque Date :
31/03/2023
2,974
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295578
Cheque Date :
31/03/2023
2,974
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
295577
Cheque Date :
31/03/2023
284,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:35:01 PM.
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