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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/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,072,866
Particulars
ABHIKARAN YOJANA NIDHI VYAJ PARAT , WADGAON PATAN JAMOD ANGANWADI DEYAK AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996708
Cheque Date :
01/03/2023
Your Self For Rtgs
560,000
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996707
Cheque Date :
01/03/2023
M O p kale
524,800
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996706
Cheque Date :
01/03/2023
br manager sbi
560,000
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996705
Cheque Date :
01/03/2023
Your Self For Rtgs
280,000
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996704
Cheque Date :
01/03/2023
cafo buldhana
148,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:47 PM.
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