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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/36
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,289
Particulars
akharchit anudan parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311046
Cheque Date :
01/08/2022
cafo buldhana
1,717
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311045
Cheque Date :
01/08/2022
cafo buldhana
15,798
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311044
Cheque Date :
01/08/2022
cafo buldhana
8,090
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311043
Cheque Date :
01/08/2022
cafo buldhana
107,052
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311042
Cheque Date :
01/08/2022
cafo buldhana
44,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:44 AM.
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