eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2020
Voucher No
OWN/2020-21/P/232
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.)
349,723
Particulars
gp nimgaon works pa y bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884713
Cheque Date :
28/10/2020
318,604
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884714
Cheque Date :
28/10/2020
15,804
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884715
Cheque Date :
28/10/2020
3,951
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884716
Cheque Date :
28/10/2020
3,951
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
884717
Cheque Date :
28/10/2020
7,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:35:10 AM.
×