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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Bhokardan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/286
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
2,386,505
Particulars
Manager SBI Bhokardan se ni pramod r kulkarni seva upadan pratima atmaram bongare seva upadan shankar dusane seva upadan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52151270105
Cheque No :
528119
Cheque Date :
31/03/2022
2,386,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:30 AM.
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