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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/01/2022
Voucher No
STS/2021-22/P/568
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,697,372
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
2000
Letter/Advice Date :
14/01/2022
BDO P.S. AMBAD
892,600
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
2000
Letter/Advice Date :
14/01/2022
BDO P.S. BHOKARDAN
675,099
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
2000
Letter/Advice Date :
14/01/2022
BDO P.S. JALNA
129,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:31:01 AM.
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