eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17/09/2021
Voucher No
OWN/2021-22/P/816
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
amadapur uradu school work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880892
Cheque Date :
17/09/2021
86,020
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880893
Cheque Date :
17/09/2021
E E - W- ZP Buldhana
10,586
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880894
Cheque Date :
17/09/2021
CAFO ZP Buldana
3,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:41:45 PM.
×