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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,359,860
Particulars
2202-0558-36 mukhydhapak 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:
671173
Cheque Date :
06/06/2022
Letter/Advice No.:
123
Letter/Advice Date :
06/06/2022
1,248,794
Letter/Advice
Account Type:Bank
Account No.:
32454505779
Cheque No:
671172
Cheque Date :
06/06/2022
Letter/Advice No.:
123
Letter/Advice Date :
06/06/2022
1,111,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:32 PM.
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