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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
09/03/2023
Voucher No
OWN/2022-23/P/97
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,494,945
Particulars
3 shikshan pension nivrutti vetan feb 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311192
Cheque Date :
09/03/2023
br manager sbi
5,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311191
Cheque Date :
09/03/2023
Civil Judge Junior Division Akot
5,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311190
Cheque Date :
09/03/2023
Your Self For Rtgs
1,217,657
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311189
Cheque Date :
09/03/2023
br manager sbi
4,267,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:58 PM.
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