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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/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,171,222
Particulars
bal prakalp adhikari jalgaon jamod 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 :
996717
Cheque Date :
31/03/2023
M O p kale
48,000
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996716
Cheque Date :
31/03/2023
M o Madakhed
847,859
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996715
Cheque Date :
31/03/2023
br manager sbi
42,312
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996714
Cheque Date :
31/03/2023
33,051
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996713
Cheque Date :
31/03/2023
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:08 AM.
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