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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/87
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
DHANORA YATRA ZP CESS 2206 DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218101
Cheque Date :
01/03/2023
BLOCK DEVLOPMENT OFFICER PACHAYAT SAMITI JALGAON J
500
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218100
Cheque Date :
01/03/2023
br manager sbi
1,925
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218099
Cheque Date :
01/03/2023
Your Self For Rtgs
22,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:53 PM.
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