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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/29
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,472,424
Particulars
prathamik shikshak karmachari vetan jun22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311023
Cheque Date :
01/08/2022
br manager sbi
5,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311022
Cheque Date :
01/08/2022
Your Self For Rtgs
577,138
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311021
Cheque Date :
01/08/2022
br manager sbi
2,022,814
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311020
Cheque Date :
01/08/2022
21,816,579
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311019
Cheque Date :
01/08/2022
Your Self For Rtgs
50,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:16 AM.
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