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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/712
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
18 - Contributions
Amount (in Rs.)
(in Rs.)
1,655,895
Particulars
kholkhed school kholi 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 :
880856
Cheque Date :
02/09/2021
1,503,234
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880857
Cheque Date :
02/09/2021
E E - W- ZP Buldhana
123,058
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880858
Cheque Date :
02/09/2021
CAFO ZP Buldana
29,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:24:21 AM.
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