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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
01/03/2021
Voucher No
OWN/2020-21/P/341
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
(in Rs.)
289,690
Particulars
gp alampur works pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552841
Cheque Date :
01/03/2021
276,656
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552842
Cheque Date :
01/03/2021
2,896
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552843
Cheque Date :
01/03/2021
2,896
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552811
Cheque Date :
01/03/2021
7,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:10 AM.
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