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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
17/11/2023
Voucher No
SAS/2023-24/P/378
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,196,500
Particulars
10TH CLASS DIVYANG VIDHYARTHI SATHI SCHOLARSHIP STATE GOVERNMENT
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.:
409
Letter/Advice Date :
17/11/2023
1,196,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:16 PM.
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