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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/198
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
261,601
Particulars
gp naigaon 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 :
884554
Cheque Date :
30/03/2021
250,185
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884555
Cheque Date :
30/03/2021
2,683
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884556
Cheque Date :
30/03/2021
2,683
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884557
Cheque Date :
30/03/2021
5,650
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884558
Cheque Date :
30/03/2021
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:15 AM.
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