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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/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
238,964
Particulars
gp dahigaon works 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 :
884620
Cheque Date :
31/03/2021
231,260
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884621
Cheque Date :
31/03/2021
2,455
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884622
Cheque Date :
31/03/2021
2,455
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884623
Cheque Date :
31/03/2021
2,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:50 AM.
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