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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
31/03/2023
Voucher No
OWN/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,221,163
Particulars
psc jamod shalini wankhade raja rokhikaran sau sunita wankhade yanche vaidyakiy 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 :
996712
Cheque Date :
31/03/2023
br manager sbi
14,175
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996711
Cheque Date :
31/03/2023
443,908
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996710
Cheque Date :
31/03/2023
M O p kale
77,460
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996709
Cheque Date :
31/03/2023
M O jamod
685,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:56 AM.
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