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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 :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,008,173
Particulars
19 PENSSION SE. NI. KARMACHARI INGLE V OTHER YANCHE UPADAN.......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311084
Cheque Date :
05/09/2022
br manager sbi
222,779
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311083
Cheque Date :
05/09/2022
br manager sbi
80,060
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311082
Cheque Date :
05/09/2022
br manager sbi
4,705,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:27 PM.
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