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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/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
736,417
Particulars
bal prakalp adhikari 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 :
996721
Cheque Date :
31/03/2023
br manager sbi
825
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996720
Cheque Date :
31/03/2023
374,372
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996719
Cheque Date :
31/03/2023
Your Self For Rtgs
280,000
Cheque
Account Type : Bank
Account No. :
32453540250
Cheque No :
996718
Cheque Date :
31/03/2023
81,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:13 AM.
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