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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/108
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
736,163
Particulars
zp high school seva nivrutti karmachari vetan and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311265
Cheque Date :
31/03/2023
Your Self For Rtgs
40,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311264
Cheque Date :
31/03/2023
Your Self For Rtgs
89,550
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311263
Cheque Date :
31/03/2023
M O p kale
143,705
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311262
Cheque Date :
31/03/2023
head master p kale
462,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:23 PM.
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