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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,991,769
Particulars
pension deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32451766723
Cheque No :
365905
Cheque Date :
07/07/2022
366,259
Cheque
Account Type : Bank
Account No. :
32451766723
Cheque No :
365904
Cheque Date :
07/07/2022
2,828,811
Cheque
Account Type : Bank
Account No. :
32451766723
Cheque No :
365903
Cheque Date :
07/07/2022
21,000
Cheque
Account Type : Bank
Account No. :
32451766723
Cheque No :
365901
Cheque Date :
07/07/2022
13,775,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:45 AM.
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