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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2023
Voucher No
OWN/2022-23/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges
Amount (in Rs.)
3,591,366
Particulars
19 pension feb 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456274
Cheque Date :
27/03/2023
11,472
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456273
Cheque Date :
27/03/2023
10,350
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456272
Cheque Date :
27/03/2023
991,908
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456271
Cheque Date :
27/03/2023
215,927
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
456270
Cheque Date :
27/03/2023
2,361,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:19:38 AM.
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