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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,156
Particulars
aprashasan sabhasad mandhan and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218093
Cheque Date :
29/08/2022
br manager sbi
81,402
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218092
Cheque Date :
29/08/2022
cafo buldhana
159
Cheque
Account Type : Bank
Account No. :
33862634635
Cheque No :
218091
Cheque Date :
29/08/2022
cafo buldhana
71,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:31 AM.
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