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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
25/08/2022
Voucher No
OWN/2022-23/P/45
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,181,754
Particulars
3 shikshak pension oug 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311066
Cheque Date :
25/08/2022
br manager sbi
5,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311065
Cheque Date :
25/08/2022
Civil Judge Junior Division Akot
5,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311064
Cheque Date :
25/08/2022
Your Self For Rtgs
1,182,112
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311063
Cheque Date :
25/08/2022
br manager sbi
3,989,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:43 PM.
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