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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
9,847,981
Particulars
3 education pension april 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
179149
Cheque Date :
29/04/2022
14,153
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
179148
Cheque Date :
29/04/2022
3,093,465
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
179147
Cheque Date :
29/04/2022
994,778
Cheque
Account Type : Bank
Account No. :
32466140394
Cheque No :
179146
Cheque Date :
29/04/2022
5,745,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:58:01 AM.
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