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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
19/03/2021
Voucher No
OWN/2020-21/P/145
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,600
Particulars
kovid 19 pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884530
Cheque Date :
19/03/2021
79,580
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884531
Cheque Date :
19/03/2021
6,900
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884532
Cheque Date :
19/03/2021
86,940
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884533
Cheque Date :
19/03/2021
15,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:57:39 AM.
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