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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
955,816
Particulars
shelgaon aatole and other gaov sabhaghure work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
386614
Cheque Date :
24/05/2021
723,834
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
386615
Cheque Date :
24/05/2021
E E - W- ZP Buldhana
135,254
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
386616
Cheque Date :
24/05/2021
CAFO ZP Buldana
96,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:57:54 PM.
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