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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
30/07/2021
Voucher No
OWN/2021-22/P/556
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
84 - Deposit and Advances
Amount (in Rs.)
(in Rs.)
9,909,424
Particulars
akharchit reakhem 2019-20 jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880759
Cheque Date :
30/07/2021
SBI BULDANA
9,909,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:58:43 PM.
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