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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
30/03/2021
Voucher No
OWN/2020-21/P/196
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
286,626
Particulars
gp wadali school maint 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 :
884543
Cheque Date :
30/03/2021
277,938
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884544
Cheque Date :
30/03/2021
2,940
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884545
Cheque Date :
30/03/2021
2,940
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884546
Cheque Date :
30/03/2021
2,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:20:26 AM.
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