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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
30/08/2022
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
2,711,536
Particulars
19 pension shikshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311071
Cheque Date :
30/08/2022
br manager sbi
5,000
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311070
Cheque Date :
30/08/2022
Your Self For Rtgs
591,300
Cheque
Account Type : Bank
Account No. :
32453540056
Cheque No :
311069
Cheque Date :
30/08/2022
br manager sbi
2,115,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:31 AM.
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