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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
01/08/2022
Voucher No
OWN/2022-23/P/28
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
3,050,579
Particulars
zp hi-school wadshingi , p kale, asalgaon jalgaon jamod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311018
Cheque Date :
01/08/2022
head master jal jamod
229,421
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311017
Cheque Date :
01/08/2022
head master aselgaon
789,022
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311016
Cheque Date :
01/08/2022
head master p kale
1,502,661
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311015
Cheque Date :
01/08/2022
head master wadashingi
529,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:42 AM.
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