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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,135,154
Particulars
nivrutti vetan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
302893
Cheque Date :
24/05/2021
1,668,548
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
302894
Cheque Date :
24/05/2021
456,606
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
302895
Cheque Date :
24/05/2021
5,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
302896
Cheque Date :
24/05/2021
br manager sbi
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:15 PM.
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