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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2022
Voucher No
OWN/2022-23/P/527
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,715,947
Particulars
Payment For Shishak Sahakari Bank shakha Daryapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60376747956
Cheque No :
088186
Cheque Date :
22/09/2022
Teacher bank daryapur
2,715,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:20 AM.
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