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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
16/07/2021
Voucher No
OWN/2021-22/P/274
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.)
250,000
Particulars
nagangaon shivaji maharaj puthala work pawer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744265
Cheque Date :
16/07/2021
PRE. SANJAY LCS BULD
204,311
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744266
Cheque Date :
16/07/2021
E E - W- ZP Buldhana
36,872
Cheque
Account Type : Bank
Account No. :
32434716423
Cheque No :
744267
Cheque Date :
16/07/2021
CAFO ZP Buldana
8,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:29:22 PM.
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