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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
21/03/2023
Voucher No
OWN/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,618,904
Particulars
19 pension and dalit vasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311204
Cheque Date :
21/03/2023
br manager sbi
7,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311203
Cheque Date :
21/03/2023
Your Self For Rtgs
592,511
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311202
Cheque Date :
21/03/2023
br manager sbi
2,265,235
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311201
Cheque Date :
21/03/2023
Your Self For Rtgs
291,658
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311200
Cheque Date :
21/03/2023
Your Self For Rtgs
462,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:51 AM.
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