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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/476
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,232,374
Particulars
shelgaon mukund 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 :
880659
Cheque Date :
16/07/2021
1,124,840
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880660
Cheque Date :
16/07/2021
E E - W- ZP Buldhana
85,504
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880661
Cheque Date :
16/07/2021
CAFO ZP Buldana
22,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:06:24 PM.
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