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 :
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/294
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,419,500
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 :
132017
Cheque Date :
31/03/2021
140,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132018
Cheque Date :
31/03/2021
100,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132019
Cheque Date :
31/03/2021
549,500
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132020
Cheque Date :
31/03/2021
167,000
Cheque
Account Type : Bank
Account No. :
32466139978
Cheque No :
132021
Cheque Date :
31/03/2021
463,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:51:41 AM.
×