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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/280
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
142,890
Particulars
gp mominabad and khaira works pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
131961
Cheque Date :
31/03/2021
72,728
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
131962
Cheque Date :
31/03/2021
400
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
131963
Cheque Date :
31/03/2021
69,362
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
131964
Cheque Date :
31/03/2021
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:44:10 AM.
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