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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
05/03/2021
Voucher No
OWN/2020-21/P/342
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,526
Particulars
deposite refund 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 :
552844
Cheque Date :
05/03/2021
37,052
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552845
Cheque Date :
05/03/2021
25,603
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552646
Cheque Date :
05/03/2021
22,071
Cheque
Account Type : Bank
Account No. :
33845672558
Cheque No :
552647
Cheque Date :
05/03/2021
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:04:11 AM.
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