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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/184
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
286,467
Particulars
gp tandulwadi school works pay b ill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884624
Cheque Date :
31/03/2021
279,596
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884625
Cheque Date :
31/03/2021
2,943
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884626
Cheque Date :
31/03/2021
2,943
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884627
Cheque Date :
31/03/2021
985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:54 AM.
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