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 :
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/475
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,416,596
Particulars
aadgaon raja bandhara work bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880656
Cheque Date :
16/07/2021
jagdamba l.c.s pimparkhed
1,252,678
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880657
Cheque Date :
16/07/2021
E E - W- ZP Buldhana
127,228
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880658
Cheque Date :
16/07/2021
CAFO ZP Buldana
36,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:47:36 AM.
×