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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2021
Voucher No
OWN/2021-22/P/812
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
1,226,058
Particulars
vishhhvi bhokar wall work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880884
Cheque Date :
16/09/2021
1,112,273
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880885
Cheque Date :
16/09/2021
E E - W- ZP Buldhana
91,879
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880886
Cheque Date :
16/09/2021
CAFO ZP Buldana
21,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:37:23 PM.
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