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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
559,892
Particulars
imarat kar bharana , ghadyali tasi niyukti shikshak, jagatik mahila din kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218098
Cheque Date :
01/03/2023
25,000
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218097
Cheque Date :
01/03/2023
455,300
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218096
Cheque Date :
01/03/2023
79,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:05 AM.
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