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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2021
Voucher No
OWN/2021-22/P/272
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work
Amount (in Rs.)
(in Rs.)
329,976
Particulars
mou kundlas tq-lonar cement road and other work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744262
Cheque Date :
09/07/2021
YASHODEEP LCS DEWANAGOR
308,267
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744263
Cheque Date :
09/07/2021
YASHODEEP LCS DEWANAGOR
15,817
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744264
Cheque Date :
09/07/2021
CAFO ZP Buldana
5,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:05:04 PM.
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