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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
25/05/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,641,972
Particulars
2202 karmachari vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
302898
Cheque Date :
25/05/2021
head master jal jamod
417,168
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
302899
Cheque Date :
25/05/2021
head master wadashingi
577,525
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
302900
Cheque Date :
25/05/2021
head master aselgaon
647,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:42 PM.
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