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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/380
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
10,746
Particulars
Manager SBI Bhokardan TDS H. MZP H.S BHOKARDAN AHAMAD KHALIL VASIM AHEMAD VE. PRA DE VISHNU KARAD NIVAD FARAK DEYAK M.M ANASARI YANHE VAIDYA BIL DEYAK A. B. JAGTAP YANCHE FARAK VETAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52151270105
Cheque No :
528217
Cheque Date :
31/03/2022
10,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:47 PM.
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