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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/285
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
23 - Major Works
Amount (in Rs.)
(in Rs.)
144,642
Particulars
special component plan vihir bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132011
Cheque Date :
31/03/2021
25,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132012
Cheque Date :
31/03/2021
50,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132013
Cheque Date :
31/03/2021
50,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132014
Cheque Date :
31/03/2021
19,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:51:32 AM.
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