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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
31/03/2021
Voucher No
OWN/2020-21/P/169
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,071
Particulars
raja rokhikaran and other s 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 :
884650
Cheque Date :
31/03/2021
102,207
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884651
Cheque Date :
31/03/2021
12,582
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884652
Cheque Date :
31/03/2021
73,572
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884653
Cheque Date :
31/03/2021
220,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:36 AM.
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