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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
10/11/2023
Voucher No
SAS/2023-24/P/375
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
12,500
Particulars
AGRICULTURE DEP PS HINGNA BILL OF REMITTENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
Letter/Advice No.:
406
Letter/Advice Date :
10/11/2023
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:57 PM.
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