eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2022
Voucher No
OWN/2022-23/P/480
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
14 - 220214 education
Amount (in Rs.)
596,095
Particulars
PROVIDING PAVING BLOCK WORK TO ZP SCHOOL AT WANDALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33521260532
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/10/2022
596,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:50 PM.
×