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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
31/05/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
18 - Contributions
Amount (in Rs.)
(in Rs.)
964,974
Particulars
Soyegaov water tank work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
386617
Cheque Date :
31/05/2021
884,236
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
386618
Cheque Date :
31/05/2021
E E - W- ZP Buldhana
63,506
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
386619
Cheque Date :
31/05/2021
CAFO ZP Buldana
17,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:57:46 PM.
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