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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,412
Particulars
KARAMVHARI WETAN MAHE DEC 2021 DEYE JAN 2022 1 MANEGER SBI BRANCH BHOKARDAN 75299 747591 2 MUKHYE LEKHA VITT ADHIKARI Z P JALNA GPF 30000 747592 3 MANEGER SBI BRANCH JAFRANAD PT 400 747593 4 MANEGER BOM BRANCH JAFRABAD IT 25000 747594 5 LIC OF INDIA 1713 747595 6 ADHIYAK Z P KARM SANSTHA JALNA 11000 747596
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0052151270047
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
13/01/2022
143,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:29 PM.
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