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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/381
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,500
Particulars
sewing machine pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
072795
Cheque Date :
31/03/2021
36,000
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
072796
Cheque Date :
31/03/2021
36,000
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
072797
Cheque Date :
31/03/2021
9,000
Cheque
Account Type : Bank
Account No. :
32466139707
Cheque No :
072798
Cheque Date :
31/03/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:47:48 AM.
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