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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/171
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
166,256
Particulars
remmittence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195142
Cheque No:
Cheque Date :
Letter/Advice No.:
165625
Letter/Advice Date :
31/03/2022
BDO P.S. JALNA
137,707
Letter/Advice
Account Type:Bank
Account No.:
52069195142
Cheque No:
Cheque Date :
Letter/Advice No.:
165625
Letter/Advice Date :
31/03/2022
BDO P.S. BHOKARDAN
28,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:43:35 AM.
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