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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
318,667
Particulars
sd partava 54-63
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311033
Cheque Date :
01/08/2022
br manager sbi
917
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311032
Cheque Date :
01/08/2022
br manager sbi
74,504
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311031
Cheque Date :
01/08/2022
br manager sbi
11,835
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311030
Cheque Date :
01/08/2022
br manager sbi
9,992
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311029
Cheque Date :
01/08/2022
Your Self For Rtgs
221,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:50 PM.
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