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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
02/03/2023
Voucher No
OWN/2022-23/P/348
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,000
Particulars
BLO MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
740373
Cheque Date :
02/03/2023
42,000
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
740372
Cheque Date :
02/03/2023
189,000
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
740371
Cheque Date :
02/03/2023
7,000
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
740370
Cheque Date :
02/03/2023
35,000
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
740369
Cheque Date :
02/03/2023
84,000
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
740368
Cheque Date :
02/03/2023
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:50:18 AM.
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