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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/02/2023
Voucher No
STS/2022-23/P/1685
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid
Amount (in Rs.)
644,748
Particulars
PROVIDING OF ONE ROOM AT ZP SCHOOL, MAHALGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60372658232
Cheque No:
Cheque Date :
Letter/Advice No.:
2285
Letter/Advice Date :
07/02/2023
644,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:52 PM.
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