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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,419,404
Particulars
2202-0558-36 mu a zp high school sangrampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
671154
Cheque Date :
23/05/2022
Letter/Advice No.:
123
Letter/Advice Date :
23/05/2022
1,269,691
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
671153
Cheque Date :
23/05/2022
Letter/Advice No.:
123
Letter/Advice Date :
23/05/2022
1,149,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:34 AM.
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