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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/40
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
8,854,309
Particulars
education pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
587998
Cheque Date :
16/07/2020
5,016,895
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
587999
Cheque Date :
16/07/2020
835,500
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
588000
Cheque Date :
16/07/2020
2,703,865
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
588001
Cheque Date :
16/07/2020
295,049
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
588002
Cheque Date :
16/07/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:36:51 AM.
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